'Reconciliation form' diaporamas de présentation

University of Virginia

Fund Accounting and Reconciliation Process. University of Virginia. Welcome!. Fund accounting and how we use it Expenditure reconciliations Revenue reconciliations Cash reconciliations Appendix of Sponsored Programs reference material. What is Fund Accounting?.

1.01k views • 81 slides

Grant Closeouts presented by Jessica Rosen

Grant Closeouts presented by Jessica Rosen. Prepared by Terry Shoebotham , CPA Business Management Specialist In collaboration with: HSC Contract & Grant Accounting Main Campus Contract & Grant Accounting 10/13/08. Grant versus Fund. What is the difference?. Accounting Structure.

443 views • 44 slides

Grants Management (GM) Focus

Grants Management (GM) Focus. Monthly Accounting Reconciliation Process. Types of Transactions in GM. Internal Service Providers (Cavalier Computers, P&T,etc) Demand Payment Vouchers (travel reimbursement, petty cash, utilities, etc) Invoices matching POs and LPOs P-Card Transactions

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Petty Cash What is it?

Petty Cash What is it?. Petty cash funds are established for the purpose of enabling departments to complete minor business transactions as part of their daily operations.

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Balancing a Checkbook

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DISTRICT MEDICATION RECONCILIATION AND ADMINISTRATION

DISTRICT MEDICATION RECONCILIATION AND ADMINISTRATION. Adapted from Medication Reconciliation from the QSEN website Originally developed by Judy Young, RN, MS Lecturer Indiana University School of Nursing juayoung@iupui.edu. Purpose of the learning activity.

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Chapter 3, Section 4

286 views • 7 slides