'Petty cash' diaporamas de présentation

CHAPTER 8: Assets Accounting CHAPTER 8 Assets Accounting Main topics in Chapter 8: Historical cost valuation and some alternatives to it; How to determine the cost of an asset; Several specific topics, working down the asset side of the balance sheet: Cash and temporary investments;

Petty Cash/Change Fund Policies & Procedures. April 2013. Contacts/Resources. Petty Cash/Change Fund Officer – General Accounting Heather Banes (ext. 75784) Reese 225A Director of Materials Management – Purchasing Randy Duncan (ext. 77323) Invoice Payment Supervisor – Accounts Payable

State of California Purchase Card “CAL-Card”. OVERVIEW. Graphics make it easy for an employee to distinguish it from their personal card. Contractor: Term: October 19, 2006 to October 18, 2011 Five year contract with one (2) year option for renewal. CAL-Card Contract.

Chapter 5. Cash Control Systems. 12. Checking accounts. Pages 119 - 121. Checking account – a bank account from which payments can be ordered by a depositor Endorsement – a signature or stamp on the back of a check transferring ownership

C. 6. hapter. Cash and Receivables. An electronic presentation by Douglas Cloud Pepperdine University. Objectives. 1. Understand the importance of cash management. 2. Prepare a bank reconciliation. 3. Discuss revenue recognition when the right of return exists.

Chapter 9. Objectives: Define accounting terms related to purchases and cash payments for a merchandising business Identify accounting concepts and practices related to purchases and cash payments for a merchandising business Journalize purchases of merchandise using a purchases journal

Experience sharing. K C Pun ( punkc@skhtst.edu.hk ) M K So ( somk@skhtst.edu.hk ) . LABORATORY. STUDENTS. Laboratory Technician. Teacher. Agenda today. Duty of Laboratory Technician Teacher’s perspective and LT’s perspective Challenges and how to overcome

Treasurer’s Workshop Fiscal Year ‘06. http://www.uvm.edu/~uvmsga/ Presented by: Blanka Caha & Jess Banks 9/7/05 & 9/8/05. Financial Calendar. Used to outline the major dates and deadlines throughout the fiscal year. Can be found online at the SGA website www.uvm.edu/~uvmsga/.com.

The University of Texas Health Science Center at San Antonio Departmental Change Funds. Presented by: Office of the Bursar. Petty Cash Accounts. Miscellaneous Items Operating Expenses Change Study Participants. Petty Cash Accounts. Departmental Change Funds

Books of Original Entry. Purchases Day Book. Date. Particulars. Amounts. Jul 1 6 10 18 30 31. X Co Y Co Z Co X Co (Less 10% trade discount) Z Co Total purchases account. $ 165 22 10 225 60 482.

Chapter 5 The balance sheet and statement of cash flows Sommers – Intermediate I. The Balance Sheet. Reports a company’s financial position on a particular date. Limitations:

Wacky Warning Labels (from www.wackywarnings.com). A 12-inch rack for storing compact disks warns: “Do not use as a ladder” A cartridge for a laser printer warns, “Do not eat toner” A label on a hair dryer reads, “Never use hair dryer while sleeping”

1. A customer makes a payment on account. What would the journal entry look like?. 1. A customer makes a payment on account. What would the journal entry look like?. 2. What would the journal entry look like when a business buys equipment on account?.

Financial Board Workshop. Spring 2011. Allocation/Re-Allocation Using funds Reminders. Overview. 10-day period held at the end of each semester Request for funds to cover expenditures for planned events/activities

Navigating Club Finances Fall 2013. Catherine Hensly SGA Treasurer henslycm@hollins.edu. Possible Scary Penalties. Pg. 18 of the SGA Bylaws: Not attending Club Orientation 20% budget reduction Not having a constitution on record with the Club Coordinator 20% budget reduction

LESSON 5-4. Petty Cash Create a Petty Cash Account Prepare Petty Cash Slips Replenish Petty Cash and create journal entries. ESTABLISHING A PETTY CASH FUND. page 134. August 17. Paid cash to establish a petty cash fund, $100.00. Check No. 8. Wrote check #8 to establish a Petty Cash Fund.

Business office procedures . Librarian’s Edition September 27, 2013. Purchase Orders & Directives. Purchase Orders – Shipping & Handling. Be sure to add shipping on the PO on a separate line. If not sure of amount, allow for 15% of order total. When in doubt, add shipping.

Fiscal Support Services. Organization Chart DRAFT As of January 16, 2014. Fiscal Support Services. Service Center Organization Full Time Staffing Summary. Fiscal Support Services. Overview. Univ Fiscal Titles FM – Finance Manager/A&P FO – Fiscal Officer/A&P FA – Fiscal Associate/BW.

Cheating. Predictably Irrational , Chapters 10, 11 Behavioral Economics Udayan Roy. An experiment on Harvard Business School students . Students were given a 50-question, multiple-choice quiz (on Jeopardy!-type trivia).

Ohio Ethics Commission. Ohio’s Ethics Laws – Can I Do That?. Susan Willeke Education Coordinator. Ohio Ethics Law. ASPIRE – to a higher standard of professional conduct. Ohio Ethics Law: The Foundation. Ohio Ethics Law: What?. Created New Ethics Laws Personal financial disclosure