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Mail signed checks to vendors. Completed by Accounting Administrator Marin Management Inc. July 19 1999 Form 7116. Distribution General manager and Marin Management Inc. Date Done ACCOUNTANT S QUARTERLY CHECKLIST Quarter Year By the 15th day of first month Confirm the payroll company has submitted the Federal Form 941 for the prior quarter with payments if applicable. ACCOUNTING ADMINISTRATOR S DAILY CHECKLIST Hotel Day Date 20 No* Activity Receive and sort the daily hotel documents including...
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