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Personnel Methods Procedures and Forms Associated
Temporary Start and Stop
Refund Advance Payments
ABC clerk ABC records accounts receivable clerk addressing devices advance billing material advance payment Audit Bureau bundle wrapper Bureau of Circulations carrier advisor carrier and dealer cash receipts records cashier Change of Address charges circulation department clerk are outlined common carrier DAILY JOURNAL day file dealer or distributor delivery deposit distribution draw clerk draw records draw sheet Ending 19 Paid Form Prepared galley clerk ledger clerk mail subscription clerk mailing room foreman manual month Monthly Summary number of copies number of papers P.I.A. clerk Paid For Week Post Office Preparation of Form Prepared in duplicate prepared in triplicate press run order Procedural Sequence Publisher's Statement Quarterly Recapitulation Record received and issued renewal notice Reports Issued Form Reports Received Form returns clerk route clerk Routing or Procedural Source of Information statistical clerk Stop and Change stop order telephone clerk Variable Draw Plan Week Ending 19