10 ينبغي حفظ الفواتير او الوثائق ال

10 ينبغي حفظ الفواتير او الوثائق المساندة في ملف الاستاذ العام، وأيضا يتم الاحتفاظ بنسخة عنها في ملف المورد لدى قسم المشتريات.

Results (English) 1:

10 should be saved invoices or supporting documents in the file general ledger, and is also kept a copy of it in the resource file with the Procurement Section.

Results (English) 2:

10 Invoices or supporting documents should be kept in the general professor's file, and a copy of them should also be kept in the supplier file of the Procurement Department.

Results (English) 3:

Invoices or supporting documents shall be kept in general teaching documents and copies of supplier documents in purchasing department.