Book Keeping Task
From PCSAR
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== Practices == | == Practices == | ||
| - | * {{subpage|Accrual}} | + | * {{subpage|Accrual}} Basis |
* {{subpage|Depreciation}} (Amortization Expense) | * {{subpage|Depreciation}} (Amortization Expense) | ||
* {{subpage|Fund Accounting}} | * {{subpage|Fund Accounting}} | ||
Revision as of 03:32, 23 April 2019
Bookkeeping is currently done with QuickBooks. It was previously done with GnuCash.
Practices
- Accrual Basis
- Depreciation (Amortization Expense)
- Fund Accounting
- Reconciliation
- Monthly review
- Reimbursement accounts
- Deferred Revenue
- GST
- Consolidated currency exchange
- Adjusting entries
