Across
- 2. A program that allows us to see all the rules of the company
- 5. Where I can pull Aging/IOH myself
- 8. Where to check to ensure manual RAs are entered
- 10. Where to pull all the fuel transactions
Down
- 1. Contracts that have not returned
- 3. Required when using manual agreements(two words)
- 4. required for recording your cash transactions(two words)
- 6. A physical inspection of documents/location for compliance
- 7. How long should we keep documents
- 9. system that allows us to purchase items
- 11. Contracts that have returned but not closed