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DummyP87filled 100%

These are agreed with the trade unions and are intended to represent the average annual expense incurred by employees.

https://www.pdf-archive.com/2016/01/12/dummyp87filled/

12/01/2016 www.pdf-archive.com

2016-SurgeryCenter-Partnership-offer 97%

Offlce Expense . ... Intomet Sorvace .Travel Expense .

https://www.pdf-archive.com/2017/07/09/2016-surgerycenter-partnership-offer/

08/07/2017 www.pdf-archive.com

AS 17 96%

Factors to be considered in identifying Geographical Segment       Similarity of economic and political scene Proximity 3 Enterprise Revenue   Sales revenue from external customers (excludes internal segment transfer)   4 Segment Revenue     Includes revenue of                           Specific segment Reasonably allocable part of enterprise revenue Internal segment transfer If primarily a financial segment     Includes                 Interest and dividend income Interest and dividend income of advances and loans to other segments Gains on sales of investment Gains on writing off of debts     Excludes     Extraordinary items (as per AS 5)     Non operational Interest and dividend income     Non operational Interest and dividend income of advances and loans to other  segments     Non operational Gains on sales of investment     Non operational Gains on writing off of debts      5 Segment Expense   Includes expense of         Specific Segment     Reasonably allocable part of enterprise expense     Reasonably allocable operationally relevent part of administrative, head  office and other expenses incurred on behalf of the segment       If primarily a financial segment         Includes                 Interest expense  Interest expense on advances and loans from other segments Losses on sales of investment Losses on writing off of debts      Excludes                                 Extraordinary items (as per AS 5) Non operational Interest expense  Non operational Interest expense on advances and loans from other segments Non operational Losses on sales of investment Non operational Losses on writing off of debts Interest expense on overdrafts and operating liabilities of a specific segment Income tax expense Administrative, head office and other expenses relevant to whole enterprise 6 Segment Result     Segment Revenue ( minus ) Segment Expense 7 Segment Assets     Specific or reasonably allocable operating assets employed by segment in  operating activities     If segment result includes interest or dividend income then segment assets  include related receivables, loans, investments or other interest or dividend       generating assets           Income tax assets are excluded in any case Relevant allowances and provisions are deducted before balance sheet reporting 8 Segment Liabilities     Specific or reasonably allocable operating liabilities of segment from  operating activities     If segment result includes interest expense then segment assets include  related interest‐bearing liabilities     Income tax liabilities are excluded in any case     9 Segment Accounting Policies     policies.

https://www.pdf-archive.com/2014/12/05/as-17/

05/12/2014 www.pdf-archive.com

310005991900 93%

Concur Expense Page 1 of 2 ExpenseNet Fax Cover Page 310005991900 TOP Report Summary Report Name :

https://www.pdf-archive.com/2014/01/15/310005991900/

15/01/2014 www.pdf-archive.com

GroupAdvantage-Canada Policy wording 93%

1-800-423-3632 6XPPDU\ RI 3ODQ %HQHŎWV 3ODQ 'HWDLOV $5 6 3ODQ %HQHŎWV 0D[LPXP %HQHŎW $PRXQW Accidental Death and Dismemberment $25,000 Emergency Medical Expense/Emergency Assistance (PHUJHQF\ $FFLGHQW DQG 6LFNQHVV 0HGLFDO ([SHQVH $50,000 Emergency Evacuation and Repatriation $250,000 Trip Cancellation Trip Cost Trip Interruption 150% of Trip Cost Satisfaction Guarantee ,I \RX SXUFKDVH WKLV SODQ DQG \RX DUH QRW VDWLVŎHG ZLWK \RXU SODQ IRU DQ\ UHDVRQ \RX PD\ UHWXUQ WKH 3ODQ &HUWLŎFDWH 3ROLF\ DQG WKH &RQŎUPDWLRQ 'HFODUDWLRQV WR 0+ 5RVV ZLWKLQ GD\V RI UHFHLSW DQG \RXU SUHPLXP ZLOO EH UHIXQGHG OHVV DQ\ (QUROOPHQW )HH SURYLGHG \RX KDYH QRW ŎOHG D FODLP RU GHSDUWHG RQ \RXU 7ULS Time Sensitive Provision ,I <RX KDYH SXUFKDVHG WKLV SODQ DW WLPH RI ŎQDO SD\PHQW IRU <RXU &RYHUHG Trip, WKHQ WKH SODQ H[FOXVLRQ IRU 3UH ([LVWLQJ &RQGLWLRQV ZLOO EH ZDLYHG SURYLGHG <RX DUH QRW GLVDEOHG IURP WUDYHO DW WKH WLPH RI WKH SODQ SXUFKDVH Missed Connection $1,000 Trip Delay (Up to $150 Per Day) $750 Baggage and Personal Effects $2,500 Baggage Delay $250 6FKHGXOH RI 6HUYLFHV 3ODQ 6HUYLFHV 0D[LPXP 6HUYLFH $PRXQW Insure The Full Cost of Your Trip One Call 24-Hour Assistance Services No Dollar Limit If You have insured an amount less than Your total costs for Your Covered 7ULS WKDW DUH VXEMHFW WR FDQFHOODWLRQ SHQDOWLHV RU UHVWULFWLRQV WKH PD[LPXP EHQHŎW IRU 7ULS &DQFHOODWLRQ ZLOO EH OLPLWHG WR WKH DPRXQW RI FRYHUDJH <RX SXUFKDVHG DQG WKH PD[LPXP EHQHŎW IRU 7ULS ,QWHUUXSWLRQ ZLOO EH RI DPRXQW RI FRYHUDJH <RX SXUFKDVHG Global Xpi Medical Records Service No Dollar Limit One Call Worldwide Travel Services Network 2QH &DOO 7UDYHO 6HUYLFHV 1HWZRUN ,QF SURYLGHV PHGLFDO OHJDO DQG WUDYHO DVVLVWDQFH VHUYLFHV DYDLODEOH KRXUV D GD\ GD\V D \HDU $ FRPSOHWH OLVW RI WKHVH VHUYLFHV LV DYDLODEOH DW www.mhross.com (G Non-Medical Emergency Evacuation $25,000 This Plan is Underwritten By:

https://www.pdf-archive.com/2015/12/16/groupadvantage-canada-policy-wording/

16/12/2015 www.pdf-archive.com

FindingsandSummary 93%

Revenue less expense per student can be dramatically affected by the undergraduate to graduate student ratio.

https://www.pdf-archive.com/2015/02/11/findingsandsummary/

11/02/2015 www.pdf-archive.com

expense-report-template new, pgs. 1-3 93%

Expense Reimbursement Request Corey Keltner 02/06/13 Payee Name Expense Period Start Date 106 L Street, Suite 3 Payee Address Sacramento CA City State Payee Signature Date 95814 Zip 05/31/13 Expense Period End Date 05/31/13 Mapping, Staking, and Researching of Flying Dutchman Arizona Mining Claims.

https://www.pdf-archive.com/2013/10/05/expense-report-template-new-pgs-1-3/

05/10/2013 www.pdf-archive.com

ePayslip 93%

P/F 4,115,194.00 877,123.71 7,200.00 244,248.30 244,248.30 Personal Income Tax Allowance Child 0.00 Spouse 0.00 Life Insurance Premium 0.00 Spouse 's Life Insurance Premium 0.00 Father/Mother 0.00 Father/Mother 's Health Insurance Premium 0.00 Purchase of shares retirement mutual fund (RMF) 0.00 Estimation of remaining amount for investing in RMF 255,751.70 (Investing in RMF, not exceeding 15 percent of assessable income and also not exceeding 500,000 baht when included contribution to provident fund amount ) Purchase of long-term equity 300,000.00 fund (LTF) Estimation of remaining amount for investing in LTF 200,000.00 (Investing in LTF, not exceeding 15 percent of assessable income) Contribution to Sport 0.00 (2 time of the contribution paid but not exceeding 10% of income after deduction of expense and allowances) Contribution to Sport 0.00 (1.5 times of amount actually paid but not exceed 20% of income after deduction of expense, allowances and contribution to education) Donation 0.00 (Not exceeding 10% of the income after deduction of expense, allowances and contribution to education and sport) https://www.ess-center.com/pp/frontweb/EPaySlipPopup.jsp?date=20131231&period=201...

https://www.pdf-archive.com/2014/04/03/epayslip/

03/04/2014 www.pdf-archive.com

NEAAccCustomerBrochure 92%

24 Hour Benefits With Accident Coverage $2,000 / $5,000 / $7,500 / $10,000 $15,000 / $20,000 / $25,000 Accident Medical Expense Options Members receive UNLIMITED CallMD calls per year/per family!

https://www.pdf-archive.com/2013/07/02/neaacccustomerbrochure/

02/07/2013 www.pdf-archive.com

2015 TAX APPOINTMENT WORKSHEET 2 92%

125,POP), premiums have already been deducted from the wage Total miles driven Prior year's income tax return, property tax bills, closing papers from the purchase or sale of property, letter from the state regarding any change in a prior filed return Closing papers from purchase, forms 1098 Date and type of contributions, knowledge that receipts from the organizations have been received, mileage log for charitable work total miles driven Brokerage statement showing transfer Meals, lodging, and miscellaneous expense amounts for items related to employment Total miles driven, business miles per vehicle Form 1098-T for parents or children, interest record for students loans, If the child is a student, the form will come to the child The name, address, and 10 number of the day care provider, the amount paid to the provider, If the provide come into your home, a W-2 may be required Information regarding the purchase of qualifying vehicle, windows doors, furnace solar, or other energy upgrades.

https://www.pdf-archive.com/2016/07/29/2015-tax-appointment-worksheet-2/

29/07/2016 www.pdf-archive.com

Search-Fund-Financial-Models 91%

Interest Expense Earnings Before Taxes Taxes @ 40% Net Income Closing $15,000 Year 1 $17,250 15.0% Year 2 $19,838 15.0% Year 3 $22,813 15.0% Year 4 $26,235 15.0% Year 5 $30,170 15.0% 20.0% $3,000 20.5% $3,536 21.0% $4,166 21.5% $4,905 22.0% $5,772 22.5% $6,788 ($500) ($575) ($192) $2,770 ($661) ($82) $3,423 ($760) ($10) $4,134 ($875) $ -$4,897 ($1,006) $ -$5,783 ($1,108) $1,662 ($1,369) $2,054 ($1,654) $2,481 ($1,959) $2,938 ($2,313) $3,470 $3,536 ($192) ($1,108) ($450) ($575) ($300) $912 $912 $4,166 ($82) ($1,369) ($518) ($661) ($300) $1,236 $2,148 $4,905 ($10) ($1,654) ($595) ($760) ($252) $1,634 $3,782 $5,772 $ -($1,959) ($684) ($875) $ -$2,254 $6,036 $6,788 $ -($2,313) ($787) ($1,006) $ -$2,683 $8,718 40.0% Free Cash Flow EBITDA Less:

https://www.pdf-archive.com/2016/02/02/search-fund-financial-models/

02/02/2016 www.pdf-archive.com

F03 EVT 09 91%

Event Grant Expenses Use the fields below to detail your event's incurred or anticipated expense items and their associated costs.

https://www.pdf-archive.com/2016/10/05/f03-evt-09/

05/10/2016 www.pdf-archive.com

021114 TROOPSDIRECT ANNUAL REPORT PRINT 90%

Expense Snapshot for FY (2012-2013) Income &

https://www.pdf-archive.com/2014/05/09/021114-troopsdirect-annual-report-print/

09/05/2014 www.pdf-archive.com

EXXON CONTRACT APPOINTMENT LETTER. 90%

Expenses made/incurred by the employee related to job before commencement of duties or Expenses made during Travel Plans, Processing of Travel Particulars ETC will be substantiated with receipts and Employer will reimburse the Employee not later than Five (5) working days after submission of Employee's expense Report and Receipts as proofs of such Expenses.

https://www.pdf-archive.com/2015/09/10/exxon-contract-appointment-letter/

10/09/2015 www.pdf-archive.com

Rotaract Budget Sample 90%

Rotaract Budget Sample This is an example of some income and expense line items that you might consider.

https://www.pdf-archive.com/2015/08/17/rotaract-budget-sample/

17/08/2015 www.pdf-archive.com

CDG Budget 90%

(Maximum considered amounts for each expense have been included) EXPENSES BRIEF DETAILS Please provide ant relevant details to expand on the financial amounts you have provided.

https://www.pdf-archive.com/2018/03/15/cdg-budget/

15/03/2018 www.pdf-archive.com

2016-11 MyHEALTH SG T&Cs (Mori + FMU) 90%

Where it is not reasonably possible to present the required claim documents to us within this period, they must be received by us within 365 days from the date you incurred the expense.

https://www.pdf-archive.com/2017/07/20/2016-11-myhealth-sg-t-cs-mori-fmu/

20/07/2017 www.pdf-archive.com

DMBH- Donor 90%

The centre operates with two house mothers, two house masters and a cook, with a total expense of RM5,000.

https://www.pdf-archive.com/2011/07/06/dmbh-donor/

06/07/2011 www.pdf-archive.com

87 NE 154 St Miami 89%

5 CAGR % Rental Income -- -- -- -- -- -- Vacancy Rate -- -- -- -- -- -- Other Revenues -- -- -- -- -- -- Revenues $81,000 $83,025 $85,101 $87,228 $89,409 2.5% Expenses -15,893 -16,290 -16,698 -17,115 -17,543 2.5% Net Operating Income $65,107 $66,735 $68,403 $70,113 $71,866 2.5% Financing -- -- -- -- -- nm Non-Real Estate Taxes -- -- -- -- -- nm Operating Cash Flows $65,107 $66,735 $68,403 $70,113 $71,866 2.5% -- -- -- -- -- 19.6% 19.6% 19.6% 19.6% Capital Expenditures Purchase Expenses 9,955 Operating Expense Ratio 19.6% Prepared using the Real Estate Investing Analyst App for iPad® or iPhone®.

https://www.pdf-archive.com/2016/03/12/87-ne-154-st-miami/

12/03/2016 www.pdf-archive.com

88 NE 154 St Miami (1) 89%

5 CAGR % Rental Income 59,400 60,885 62,407 63,967 65,566 2.5% Vacancy Rate -- -- -- -0 -- -- Other Revenues -- -- -- -- -- -- Revenues $59,400 $60,885 $62,407 $63,967 $65,566 2.5% Expenses -17,325 -17,758 -18,202 -18,657 -19,124 2.5% $42,075 $43,127 $44,205 $45,310 $46,443 2.5% Financing -- -- -- -- -- nm Non-Real Estate Taxes -- -- -- -- -- nm Operating Cash Flows $42,075 $43,127 $44,205 $45,310 $46,443 2.5% -- -- -- -- -- 29.2% 29.2% 29.2% 29.2% Net Operating Income Capital Expenditures Purchase Expenses Operating Expense Ratio 7,515 29.2% Prepared using the Real Estate Investing Analyst App for iPad® or iPhone®.

https://www.pdf-archive.com/2016/03/12/88-ne-154-st-miami-1/

12/03/2016 www.pdf-archive.com

FinancialStatement 89%

(formerly Wildcat Exploration Ltd.) Condensed Interim Statements of Loss and Comprehensive Loss For the three and nine months ended 30 September 2016 and 2015 (Unaudited) (Expressed in Canadian dollars)   Notes Revenue Outsourced exploration revenue Outsourced exploration expense 8 Net revenue from outsourced exploration Administration expenses Accounting and audit fees Amortization Consulting fees Exploration Legal fees Marketing and communications Office expenses Rent Share-based payments Transfer agent and regulatory fees Travel Loss before other items Other income (expense) Foreign exchange loss Gain on disposal of assets Interest and other income Loss on disposal of marketable securities Write down of resource property Net loss and comprehensive loss for the period Loss per share Basic and diluted 7 Three months ended 31 September 2016 $ Three months ended 30 September 2015 $ Nine months ended 30 September 2016 $ Nine months ended 30 September 2015 $ - - - - - - 337 195,885 12,892 61,577 34,245 9,262 847,780 44,989 22,439 7,567 215 700 8,721 184 20,051 3,624 69 2,881 2,981 24,962 225,298 29,008 64,077 48,842 25,837 847,780 59,035 22,439 17,567 1,385 7,896 13,433 7,750 32,990 18,095 48,249 17,406 2,981 (1,229,067) - (1,229,067) (0.016) (46,993) (1,347,276) (1,956) (20,189) (13,055) - (69,138) (1,360,331) (0.009 (0.044) 6,332 (5,995) (167,415) 11,584 (1,843) (100) (22,990) (180,764) (0.023) LiCo Energy Metals Inc.

https://www.pdf-archive.com/2017/01/29/financialstatement/

29/01/2017 www.pdf-archive.com

Taxes 4 Dummiez 88%

Taxes 4 Dummiez:

https://www.pdf-archive.com/2014/04/18/taxes-4-dummiez/

18/04/2014 www.pdf-archive.com

CC Procedure & Agreement 88%

Before any purchase is made, the employee should verify that the funds are available in his or her budget to cover the expense.

https://www.pdf-archive.com/2016/08/20/cc-procedure-agreement/

20/08/2016 www.pdf-archive.com

ATT3KATO 88%

Group Medical Insurance Policy - Ready Reckoner Policy No:

https://www.pdf-archive.com/2015/10/15/att3kato/

15/10/2015 www.pdf-archive.com