검색어: peaarvepidajale (에스토니아어 - 영어)

komisjoni peaarvepidajale … (nimi)
accounting officer of the commission …

asepeaarvepidaja allub peaarvepidajale.
any deputy accounting officer shall act under the authority of the accounting officer.

finants- ja haldusteabe edastamine peaarvepidajale
transmission of financial and management information to the accounting officer

komisjoni peaarvepidajale konsolideerimiseks 1. märtsiks ja
by 1 march to the accountant of the commission, for consolidation purposes, and

institutsiooni peaarvepidaja saadab loetelu komisjoni peaarvepidajale.
he shall transfer this list to the accounting officer of the commission.

eelarvestused saadetakse peaarvepidajale, kes kirjendab need raamatupidamisse.
such estimates shall be sent to the accounting officer for recording in the accounts.

haldurile, peaarvepidajale ja athena isikkoosseisule kohaldatavad üldsätted
general provisions applicable to the administrator, the accounting officer and athena’s staff

kõigi peaarvepidajale tehtud sularahamaksete kohta väljastatakse kviitung.
a receipt shall be issued in respect of all cash payments made to the accounting officer.

peaarvepidajale, peaarvepidaja abidele ja avansikontode haldajatele antakse erihüvitisi.
special allowances shall be granted to the accounting officer, assistant accounting officers and imprest administrators.

sissenõudekorraldused esitatakse peaarvepidajale, kes esitab need nõusoleku saamiseks finantskontrolörile.
recovery orders shall be forwarded to the accounting officer, who shall submit them to the financial controller for approval.

need ettepanekud edastatakse nõusoleku saamiseks finantskontrolörile ja ajutiseks registreerimiseks peaarvepidajale.
such proposals shall be sent to the financial controller for his approval and to the accounting officer for provisional registration.

kõigi peaarvepidajale või avansikontode haldajale tehtud sularahamaksete kohta väljastatakse kviitung.
a receipt shall be issued in respect of all cash payments made to the accounting officer or imprest administrator.

eelarvevahendite käsutaja kuupäevastab ja allkirjastab maksekorralduse ning saadab selle seejärel peaarvepidajale.
the payment order shall be dated and signed by the authorising officer, then sent to the accounting officer.

eelarvevahendite käsutaja esitab maksekorralduse koos tõendavate dokumentide originaalidega nõusoleku saamiseks peaarvepidajale.
the accounting officer shall submit the payment order, together with the original supporting documents, to the financial controller for approval.

maksekorraldusele märgitakse kuupäev ja vastutava eelarvevahendite käsutaja allkiri, misjärel see saadetakse peaarvepidajale.
the payment order shall be dated and signed by the authorising officer responsible, then sent to the accounting officer.

finantsmääruse artikli 160 lõikes 1a nimetatud saadaoleva summa eelarvestused saadetakse peaarvepidajale kirjendamiseks.“
the estimates of the amount receivable, as referred to in article 160(1a) of the financial regulation shall be sent to the accounting officer for registration.”

sissenõudekorraldus on toiming, millega vastutav eelarvevahendite käsutaja annab peaarvepidajale juhised kindlaksmääratud summa sissenõudmiseks.
the recovery order shall be the operation by which the authorising officer responsible instructs the accounting officer to recover the amount established.

eelarvevahendite käsutaja annab peaarvepidajale maksekorraldusega ("kinnitus") loa maksta välja tõendatud kuluartikkel.
the authorising officer shall authorise the accounting officer, by the issue of a payment order ("authorisation"), to pay an item of expenditure which has been validated.

eelarvevahendite käsutaja annab peaarvepidajale maksekorraldusega ("kinnitus") loa maksta välja tõendatud kuluartikkel.
the authorising officer shall authorise the accounting officer, by the issue of a payment order ("authorisation"), to pay an item of expenditure which has been validated.