Sie suchten nach: payment voucher (Englisch - Chinesisch (Vereinfacht))

:: falsification of payment vouchers
* 伪造付款凭单

(i) payment vouchers processed
㈠ 处理付款凭单

this is the voucher of his payment
这可是他提货款的凭证

larsen submitted a bank payment voucher and a signed acknowledgement of receipt of payment by its two employees.
larsen提供了一份银行支付凭单和一份经其两名雇员签署的付款收据。

fraudulent payments related to inter-office voucher charges
涉及部门间列账凭单费用的欺诈付款

an approving officer shall approve a voucher for payment when:
a. 核签人在下列情况下可核准付款凭单：

in conjunction with undp, take immediate steps to rectify the weakness in atlas that allows changes to payee details after the payment voucher has been approved.
与开发计划署一道，立即采取措施纠正atlas中的不足之处，以便在核对支付凭单后更改收款人的细节。

(a) several payments that were processed through the same voucher;
(a) 通过同一凭单处理了若干付款；

(c) payment vouchers for jordanian visas, food and medicine; and
有关约旦签证、食品和药品的付款凭证；和

(a) a verifying officer shall approve a voucher for payment when:
(a) 核查干事在下列情况下可核准付款凭单：

(a) a verifying officer shall approve a voucher for payment when: ii.
(a) 在以下情况下，核查干事应核准付款凭单：

(g) misappropriation of funds resulted from the creation of false payment vouchers in ethiopia.
(g) 在埃塞俄比亚发生伪造付款凭据侵吞资金的案件。

169. the board noted that it was possible for any individual at unfpa who had been assigned the right to create/approve vendors to change the approved payment voucher details on the atlas system before the actual payment was made.
169. 委员会指出，人口基金中任何被授权确定/批准供应商的个人都可以在实际支付前在atlas系统上修改业经核准的付款凭单的细节。

116. in paragraph 180, undp agreed with the board's recommendation that it should take immediate steps to rectify the weakness in the atlas system that allows changes to payee details after the payment voucher has been approved.
116. 在第180段中，开发计划署同意委员会的建议，即立即采取步骤，改正atlas系统中允许在核定付款凭单后改动收款人细节的缺点。

171. unfpa agreed with the board's recommendation, in conjunction with undp, to take immediate steps to rectify the weakness in the atlas system that allows changes to payee details after the payment voucher has been approved.
171. 人口基金同意委员会的建议，即与开发计划署一道立即采取措施，纠正atlas系统中允许在付款凭单被核准后修改收款人详细情况这一缺陷。

(e) at unamid, an amount of $10,485 was embezzled by one staff member under the guise of a payment to an individual contractor by means of a copied payment voucher;
(e) 在达尔富尔混合行动，1名工作人员凭借付款凭单复印件，以向个体订约人付款的名义盗用资金10 485美元；

(b) in some instances the finance assistants who prepare the bank reconciliation also had atlas rights to create payment vouchers and make payments from bank accounts.
(b) 还有几次，准备银行往来调节的财务助理也有权通过阿特拉斯系统出具付款凭单和从银行账户支付款项。

185. undp agreed with the board's recommendation that it provide additional training regarding the undp financial regulations and rules to users responsible for the approval of purchase orders and payment vouchers.
185. 开发计划署同意委员会的建议，即向负责核准定购单和付款凭单的用户提供关于开发计划署《财务条例和细则》的进一步培训。

179. it was possible for any person at undp who had been assigned the right to create/approve vendors to also change details on approved payment vouchers on the atlas system before actual payments were made.
179. 凡是开发计划署内受权创建/批准供应商的人，都可能于实际支付之前在atlas系统上改动核定付款凭单的细节。

120. in paragraph 185, undp agreed with the board's recommendation that it provide additional training regarding the undp financial regulations and rules to users responsible for the approval of purchase orders and payment vouchers.
120. 在第185段中，开发计划署同意委员会的建议，即向负责核准定购单和付款凭单的用户提供关于开发计划署《财务条例和细则》的进一步培训。