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List of ISO 639-2 codes. ISO 639 is a set of international standards that lists short codes for language names. The following is a complete list of three-letter codes defined in part two ( ISO 639-2) of the standard, [1] including the corresponding two-letter ( ISO 639-1) codes where they exist. Where two ISO 639-2 codes are given in the table ...
PromotionCode.org is a free resource for online shoppers and maintains affiliate partnerships with major retailers such as Target, Wal-Mart, HP and Verizon. The site both originates and disseminates print coupons and online promotion codes. PromotionCode.org maintains a community of shoppers that exchange user-submitted codes and a codes-by ...
See the ISO 3166-3 standard for former country codes. British Virgin Islands – See Virgin Islands (British) . Burma – See Myanmar . Cape Verde – See Cabo Verde . Caribbean Netherlands – See Bonaire, Sint Eustatius and Saba . China, The Republic of – See Taiwan (Province of China) . Democratic People's Republic of Korea – See Korea ...
Form letter. A form letter is a letter written from a template, rather than being specially composed for a specific recipient. The most general kind of form letter consists of one or more regions of boilerplate text interspersed with one or more substitution placeholders. Although form letters are generally intended for a wide audience, many ...
ICAO Code and callsign no longer allocated CDN Canadian Helicopters: CANADIAN Canada TKR Canadian Interagency Forest Fire Centre: TANKER Canada ICAO Code and callsign no longer allocated XNC Canadian National Telecommunications: Canada ICAO Code and callsign no longer allocated 7F AKT Canadian North: ARCTIC Canada Air Norterra CP CPC
NF was the two-letter abbreviation used before the province's name changed to Newfoundland and Labrador. LB was commonly used for Labrador—the mainland part of the province—prior to 2002. It was an official code available for optional use in lieu of NF and was listed in the Canada Postal Guide. Northwest Territories: NT: N.W.T. T.N.-O.
A voucher is an accounting document representing an internal intent to make a payment to an external entity, such as a vendor or service provider. A voucher is produced usually after receiving a vendor invoice, after the invoice is successfully matched to a purchase order. A voucher will contain detailed information regarding the payee, the ...
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