Book Keeping Task
From PCSAR
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* {{subpage|Fund Accounting}} | * {{subpage|Fund Accounting}} | ||
* {{subpage|Reconciliation}} | * {{subpage|Reconciliation}} | ||
+ | * {{subpage|Monthly review}} | ||
* {{subpage|Reimbursement accounts}} | * {{subpage|Reimbursement accounts}} | ||
* {{subpage|Deferred Revenue}} | * {{subpage|Deferred Revenue}} |
Revision as of 15:13, 2 April 2018
Bookkeeping is currently done with QuickBooks. It was previously done with GnuCash.
Practices
- Depreciation (Amortization Expense)
- Fund Accounting
- Reconciliation
- Monthly review
- Reimbursement accounts
- Deferred Revenue