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1. Back order 2. Depreciation 3. Gross pay 4. Inventory 5. Invoice 6. Minutes 7. Net pay 8. Per diem 9. Purchase order (PO) number

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1. Back order 2. Depreciation 3. Gross pay 4. Inventory 5. Invoice 6. Minutes 7. Net pay 8. Per diem 9. Purchase order (PO) number 10. Reorder point 11. Risk management 12. Salary 13. Service contract 14. Social Security tax (FICA) 15. Vendor 16. Warranty 17. W-4 form A. A written record of the proceedings of a meeting B. The form used to claim allowances for federal income tax reporting C. The total amount earned in a time period by an employee before any deductions D. A number assigned by a business to authorize and keep track of an order E. A tax collected from employees to fund the Social Security program F. A fixed amount of wages that does not depend on the number of hours worked G. A detailed list of items in stock or in possession of an individual or business H. A promise by the manufacturer to repair or replace defective parts in an item during a specific time period A term used for items ordered that cannot be shipped immediately, usually because they are out of stock J. A number on a supply inventory that indicates when a specific item should be reordered K. A company from whom supplies or equipment is purchased L. The actual amount of money paid directly to an employee after taxes and other deductions M. An agreement that provides for service for a piece of equipment after the warranty expires N. An itemized bill for items that have not been prepaid 0. Employees who are scheduled by the day according to office needs P. Accounting methods to record the loss of value of a property or piece of equipment over time Q. The process of assessing risk and putting policies and procedures in place to minimize it

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