The primary role of a patron is to lend credibility and support. They don’t play a formal part in the organisation, but are usually listed on letterheads, appeal brochures and publicity material to help raise awareness and support.

The word “patron” derives from the Latin: patronus (“patron”), one who gives benefits to his clients (see Patronage in ancient Rome). …

The right of patronage (in Latin jus patronatus or ius patronatus) in Roman Catholic canon law is a set of rights and obligations of someone, known as the patron in connection with a gift of land (benefice). It is a grant made by the church out of gratitude towards a benefactor.

A patron is someone who financially supports a given cause or person. The phrase “patron of the arts” persists today, as patronage is historically linked to individuals and groups sponsoring artists. If you were an artist and had a powerful patron, your financial security was all but guaranteed.

1a : a person chosen, named, or honored as a special guardian, protector, or supporter a patron of the arts. b : a wealthy or influential supporter of an artist or writer …

Patrón is a brand of tequila products by the Patrón Spirits Company with 40% Alcohol in each bottle. Patrón Tequilas, like all tequilas, are produced in Mexico from the “maguey” (heart or core) of the blue agave plant.

Nepotism is a form of favoritism which is granted to relatives in various fields, including business, politics, entertainment, sports, religion and other activities. The term originated with the assignment of nephews to important positions by Catholic popes and bishops.

A voucher is a document used by a company’s accounts payable department containing the supporting documents for an invoice. A voucher is essentially the backup documents for accounts payable, which are bills owed by companies to vendors and suppliers.

Any written documentation supporting the entries reported in the account books, indicating the transaction’s accounting accuracy, can be referred to as a voucher. For example, a bill, invoice, receipt, salary and wages sheet, pay-in-slip counterfoil, cheque book counterfoil, or trust deed.

A voucher is an internal document within a company that is issued by the accounts payable. Once the voucher is issued, it means that the invoice’s been checked, and it’s been confirmed that it needs to be paid. The voucher authorizes the payment of the invoice in one lump-sum that will be written on the balance sheet.

The Payment Voucher (PV) authorizes the spending of money. You can use it to pay an outside vendor or to transfer money within your entity. Default is the date the document is accepted.

Create a Trust Voucher

1. Double-click Transactions.
2. Double-click Payment Vouchers.
3. Click Form and select New to create a new batch.
4. Click Form and select New to create a new payment voucher.
5. Select Trust in the Voucher Type field.
6. Enter a date in the Voucher Date field.
7. Enter a client code in the Client field.

A voucher check is a form of official payment that creates an audit trail about that check’s payment details. Voucher checks are commonly used by a company’s payroll department and may be referred to as payroll checks in that context.

How to Use a Voucher Check?

1. Collecting and analyzing all documents and information.
2. Preparing the check and voucher check.
3. Attaching the check and the documents in the voucher check.
4. Signing the voucher check.
5. Releasing the check voucher.
6. Filing the voucher.

What is Direct Deposit? Your paycheck is automatically deposited into the account (s) you specify with every payroll. After approval, your next pay will be automatically deposited into your account, and you will receive a Direct Deposit Voucher which shows: gross pay, taxes, other pays and/or deductions and net pay.

paycheck if you direct deposit your pay. You will receive an electronic remittance advice with the phrase “THIS IS NOT A CHECK. DIRECT DEPOSIT ADVICE ONLY’ and a net amount of zero dollars and zero cents. Your deposit institution and amount will appear under the weekly “Deductions” section of your pay stub.

Employees with direct deposit of their pay will receive an email notification on pay day instead of a paper direct deposit advice. Employees can view and print their direct deposit advice for current and prior pay periods. These are generally available to view three to five days prior to pay day.

Page 1. Understanding your Pay Advice. The new pay advice ( stub) has been designed to provide as much information as possible to report earnings and deductions sufficiently to allow you to confirm that you have received the appropriate compensation.

A full direct deposit means that the net pay will be deposited into one account. A partial direct deposit means that a specific amount per payroll check becomes a payroll deduction.

one to three days

For instance, if an employee would like to have all but $100 direct deposited into an account, you could set up an account with an Amount Code of “Flat-” and enter an amount of 100. The remaining $100 would be distributed as a check if no other direct deposit is set up to distribute it.

Order of deposit is meant for those with multiple deposit accounts and is the order in which you want your pay deposited into your accounts.

after the fixed amounts

• Setting up one account: Routing and Account Numbers (See above**)
• Account Type. Checking.
• Deposit Type. PERCENT.
• Deposit Order.
• Setting up more than one account: The lowest number of the Deposit Order will happen first.
• Account Type. Savings.
• Deposit Type. AMOUNT.
• Amount/Percent. 300.