000			01382nam a2200217Ia 4500
003			NULRC
005			20250725162655.0
008			250725s9999 xx 000 0 und d
040			_clcc
050			_aUGT CCIT BSCS .A74 2011
100			_aArenillo, Maricris M. _eauthor
245		3	_aAn automated accounts payable with check disbursement system for the Pearl Manila Hotel / _cMaricris M. Arenillo and April Rose L. Villanueva
260			_aManila : _bNational University, _c2011
300			_axiv, 102 leaves : _bcolor illustrations ; _c28 cm.
504			_aIncludes bibliographical references.
505			_aTitle page -- Approval sheet -- Final defense evaluation sheet -- Dedication -- Abstract -- Table of contents -- List of figures -- List of tables -- Chapter 1 The problem and its background -- Chapter 2 The conceptual framework -- Chapter 3 Methodology -- Chapter 4 Presentations, Analysis and interpretation of data -- Chapter 5 Summary and findings, conclusion and recommendation.
520			_aThe purpose of this study is to help "The Pearl Manila Hotel" to process the transaction of their accounts payable to eliminate manual preparation and monitoring of accounts payable it is very tedious and repetitive for the employees of The Pearl Manila Hotel.
650			_aOFFICE AUTOMATION.
700			_aVillanueva, April Rose L. _eco-author
942			_2lcc _cTHESIS
999			_c25266 _d25266