Chapter 8--Learning Objectives 1. Understand the composition and control of cash What is cash ? What is cash ? For accounting purposes, cash includes: Currency and coins (including petty cash) Demand deposits (checking accounts) Checks, drafts and money ordersBy jacob
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Disbursements. Planning and Managing. Planning-Starter Concepts. What is your beginning balance? What are the “Outflows” of cash on a monthly basis? What are the “Inflows” of cash on a monthly basis? How to mitigate any “Negative” cash flow by borrowing?. Historical Payroll.
LBNL Disbursements. January 12, 2006 Barbara Gomez. Org Chart- December 1, 2005. FY 2005 Accounts Payable Vouchers. Non PO Vouchers 12,902 22% PO Vouchers 39,270 65 % Travel (EDI) 7,908 13% Total Vouchers 60,080 100% 41.8% of invoices received electronically
UNFUNDED DISBURSEMENTS. What are they?. This is what they are. An unfunded disbursement is created when you back out a payment with a paid disbursement Or You back out a payment that recovered towards an unfunded disbursement. Unfunded Disbursements . The CP Financial History Summary tracks
Purchases and disbursements. TOPICS. Nature of expenditure/disbursement cycle Flow of information Auditor’s assessment of control risk Audit of internal control for purchases, cash disbursements Computer auditing, sampling, tests of controls Assurance, consulting services.
Undocumented Student Support. Jenny Olmedo Assistant Director, Staff Diversity Initiatives Office of the Vice Chancellor for Equity & Inclusion University of California, Berkeley. A Review of Institutional Initiatives at UC Berkeley. Looking Back…. Recent History to Today….
Dec-11. DAY TWO Taxable Payments Made through the Vendor System. 2. Agenda. DAY TWO(Today)Taxable Payments Made Through the Vendor SystemReview: General Disbursements IssuesIndependent Personal Services PaymentsVendor Payments with Income Tax ImplicationsCalifornia Non-Wage Tax WithholdingTaxation of Scholarship / Fellowship GrantsNonresident Alien Tax Issues.
Undocumented Student Liaison. Ms. Villafuerte, Counselor email@example.com In the College and Career Center. The Undocumented Student. An Overview. What is an U ndocumented Student?. An undocumented student is a student who came to the United States illegally.
SUPPORTING UNDOCUMENTED STUDENTS. IRIS AGUILAR, SENIOR DIRECTOR EQUITY AND COMMUNITY IMPACT, FCCC MAYRA CRUZ, ASCCC AREA B REPRESENTATIVE IIYSHAA YOUNGBLOOD, SSCCC. SESSION OUTCOMES. Acknowledge the challenges and opportunities facing our undocumented community