JACKSON STATE UNIVERSITY COMMONLY USED EXPENDITURE ACCOUNT CODES Budget Acct Code
|
|
- Alaina McKinney
- 6 years ago
- Views:
Transcription
1 JACKSON STATE UNIVERSITY COMMONLY USED EXPENDITURE ACCOUNT CODES Budget Acct Salaries Exec Admin & Managerial Faculty Professional Non Faculty Clerical/Secretarial Tech & Paraprofession Skilled Crafts Service Maintenance Termination Pay - Salaries Extra Services Release Time Faculty Wages Clerical/Secretarial Tech & Paraprofession Skilled Crafts Service Maintenance Wages- Overtime Pay Termination Pay Hourly Student Wages Graduate Assistant Grad Research Assist Fringe Benefits Travel & Subsistence Travel & Subsistence In State Meals and Lodging Travel in Private Vehicle ISO Travel in Rental Vehicle ISO Travel in Public Vehicle ISO Travel in Motor Pool ISO Out State Meals and Lodging Travel in Private Vehicle OSO Travel in Rental Vehicle OSO Travel in Public Vehicle OSO Travel in Motor Pool OSO Group Meals and Lodging Other Travel Cost Conference Registration Fee Travel in Private Vehicle GRP Travel in Rental Vehicle GRP Travel in Public Vehicle GRP Travel in Motor Pool GRP International Travel Public Carrier International Meals and Lodging Student Travel Office and General (Rental and Leases) Rental Of Bldg Floor Space Rentalof Off Equip Rental Copier Usage Other Rental Lease Purchase Of Equip Lease Purchase - Other Maintenance Contracts Equipment 1
2 2 Acct Insurance Insure Fidelity Bond Insure Automobile Liability/Special Insure Edp Property Insure Property Consultant/Fees/Services Cont Expse Reimburse Consultant Fees Other Prof Fees Serv Photography Pymt To Subcontract/Contractor Fees/Charges Dues Laun, D/Clean & Towel Subscriptions Stud. Rectuit Costs Athl Officials Pay Pay To Vst Ath Team Athletic Recruitment Emplye Recruit Costs Employee Moving Cost Computer Sware Acqui Computer Sware Maint Other Contract Svcs Interest/Fees Accredition & Review Taxes On Vehicles Inspection Fees-Vehl Other Taxes Utilities Electricity Heat Water Sewage Garbage Disposl Communications Tele Local Service Tele Local Svc Att Tele Long Distance Tele Long Dist Att Tele Install Maint Tele Install Att Telephone Inter Conne Cable Tv Wireless Svc Postage Operations & Maintenance R&S Street Park Lot R&S Street Building Ground R & S Other Physical Plant Services Pest Control Support Service Chgs Custodial Ser Charge Campus Landscape Chg
3 Acct General & Administrative Advertising Publicity Pubc Infm Engineering Architecture Auditing Fees Medical Instructional Svcs Legal Fees Laboratory Test Fees Film Processing Interdepartmental Transfer Operations & Maintenance Supplies Land Improvement Supplies Bldg Const Supplies Cement Lumber Building Supplies Metal Paints/Preservtves Hward Plmb/Ele Supp Physical Plt Materia Cust/Clean Supp Fuels Diesel Gasoline Lubri Oils/Grease Tires/Tubes Shop Supplies Seed/Plants Fertilizer/Chemicals Insecticides Other Eqp Rep Part/S Other Maintenance Supply Addition To Plant Facilities Printing/Binding Printing/Binding - External Printing - Internal Forms, Routing Slips, Etc Duplication/Reproduction Bulk Paper Office Supplies/Materials Instructional Supplies Other Supplies Lab/Testing Supplies Phograph/Repro Sup Drg/Chems For Med+La Other Prof Sctif Sup Small Tools Radio/TV Repair Parts Cloth/Dry Gd Gr Prs Sports Supplies Expendable Items Consumption Food for Persons Feed for Animals 3
4 Acct Cost of Sales Mdse for Resale/Tele Lo Mdse for Resald / Ele LDI Mdse for Resale/Tele Ot Mdse for Resale/Food Mdse for Resale - Tabac Sun Mdse for Resale - Expend Mdse for Resale - Meats Mdse for Resale - New books Mdse for Resale - Ubook Mdse for Resale - Paperback Mdse for Resale - Arts & Craft Mdse for Resale - Sundies Mdse for Resale - Sci Sup Mdse for Resale - Software Mdse for Resale - Gift Shop Mdse for Resale - Insgni Mdse for Resale - Gen Scholarships & Allowances Title IV Fellowships Scholarships-Funded Scholarships-Presidential Scholarships-Academic Scholarships-Academic Graduate Scholarships-Academic Music Scholarships-Ayers Scholarships - University Scholarship - Housing Scholarship - Meals Fee Waivers - Employees Fee Waivers - Dependents Fee Waivers - Non Resident Fee Fee Waivers - Alumni Fee Waivers - ROTC Fee Waivers - Music Awards Stipends Allowance Capital Outlay - Real Property Land Buildings Capital Outlay - Library Acquisition Library Books Paperback Binding Periodicals Films (Lib Only) Microforms (Lib Only) Audio Visual Materials Maps (Lib Only) Historical Articles & M Sterling Silver Antiques 4
5 Acct Capital Outlay - Office Equipment OF Mach, FRN, Fix, E Typewriters (Regardless Dictating Equip Radio & TV, VCR Equip Cellular Phones Tape Recorders (Regar Camera & Camera Equip Capital Outlay - Vehicles Automobiles Station Wagons Pick Ups Vans Vehicles Tractors Capital Outlay - Equipment Medical Equip Air Compressors Data Processing Equip Scientific Equip Other Equip Chain Saws Welding Machines Lawn Care Machines Hand Power Tools Road Machinery Generator Capital Outlay - Appliances Refrigerators & Freezers Appliances (Microwave/Stoves) Capital Outlay - Hardware Weapons Debt Service Bonds Redeemed Int Pymt On Bonds Pymt On Notes Int Payment On Notes Pymt Mas Lease - Non Instruction Int - Non Instruction Pymt Mas Lease - Housing Int - Housing Pymt Mas Lease - Food Svc Int - Food Svc Trustee Fees Withdrawal From Agency Fund Plant Deductions 5
6 Acct Other Expenditures Administrative Expense Prov for Bad Debt Cash Over and Short Refunds & Adjustments Prior Period Adjustment Depreciation Expense Indirect Cost Expense Cost Share Indirect Cost Recovery Private Other Expenditures 6
Fleet Service Agency Mission Agency Overview
Fleet Service Agency Mission The mission of the Fleet Service Division is to provide a safe and reliable fleet of diverse equipment as needed for all user agencies, and provide fleet services with a concentrated
More informationArlington Fire District 2018 Budget Worksheet
Worksheet Income Taxes-Town Poughkeepsie 0 Interest 8,000 In Lieu of Taxes 550,600 Rentals 0 Sale of Equipment 0 Insurance Recoveries 0 Freedom of Information Fee 0 Refund of Expenditures 0 Gifts & Donations
More informationPurchasing/AP Quick Reference Guide Revised 9/13/17
/AP Quick Reference Guide Revised 9/13/17 In cases where the is allowed, it is the preferred method for payment. See Business Procedures Manual Section B-3-2-1. Standard Accreditation Fees PRD if not authorized
More informationFINANCIAL MANAGEMENT OF SERVICE CENTERS
FINANCIAL MANAGEMENT OF SERVICE CENTERS Category: Financial Date Established: 7/1999 Responsible Office: Financial Management Date Last Updated: 7/18/2017 Responsible Executive: Vice President for Finance
More informationCOMMODITY BUYER EXT APPLIANCES BELL ROBINS ARCHITECTURAL SERVICES RAMONA REID ARMORED CAR SERVICES BELL ROBINS 55108
APPLIANCES ARCHITECTURAL SERVICES ARMORED CAR SERVICES ART EQUIP/ SUPPLIES, MTCE CONTRACTS, ATHLETIC EQUIPMENT & SUPPLIES ATHLETIC TRAINER SERVICES AUDIO VISUAL EQUIP/SUPPLIES, MTCE AUDIT SERVICES - FINANCIAL
More informationOperating Expenses Non Payroll
Operating Expenses Non Payroll Contractual Services (710000 719999) If the vendor is an individual, sole proprietor, or partnership, then the Vendor Tax Information form must be completed along with the
More informationCSULB Research Foundation
RV 300300 F&A COST RETURN 580005 Project Revenues RV 300400 ADMIN FEE - SPONSORED PROJECTS 580090 Other Operating Revenue RV 300500 FEDERAL IDC INCOME 580094 Cost Recovery from Fund w/in 0948 RV 300600
More informationFormat 1 Date: 10/1/2008. Budget Data Book. Actual Fiscal Years and Estimate Fiscal Year Submitted: October 1, 2008
Budget Data Book Format 1 Date: 10/1/2008 Actual Fiscal Years 2006-2007 and 2007-08 Estimate Fiscal Year 2008-09 University of Northern Colorado (GKA) Submitted: October 1, 2008 Format 10 Governing Board
More informationBudget Data Book FORT LEWIS COLLEGE. Actual Fiscal Years and Estimate Fiscal Year Submitted: October 1, 2005
Budget Data Book Format 1 Date: 10/1/2005 Actual Fiscal Years 2003-2004 and 2004-05 Estimate Fiscal Year 2005-06 FORT LEWIS COLLEGE Submitted: October 1, 2005 Format 10 Governing Board Summary Ln Functional
More informationPikes Peak Community College
Budget Data Book Format 1 Date: 10/1/2008 Actual Fiscal Years 2006-2007 and 2007-08 Estimate Fiscal Year 2008-09 Pikes Peak Community College Submitted: October 1, 2008 Format 10 Governing Board Summary
More informationCITY OF NORTH RICHLAND HILLS
CITY OF NORTH RICHLAND HILLS PURCHASING DIVISION P.O. BOX 820609 NORTH RICHLAND HILLS, TX, 76182-0609 817/427-6150 Fax: 817/427-6151 VENDOR INFORMATION FORM Complete the information below and check the
More informationBOOKBIND Book Binding C
Commodity Code Description A ADVERTISE Advertising ANALYSISCH Analysis, Chemical, Etc ANIMALCAG Animal Caging ANIMALLAB Animal, Lab APPLIANCES Appliance, Non-Lab (See Lab Equip) ARCHSERV Architectual,
More informationUniversity of Northern Colorado
Budget Data Book Format 1 Date: 10/1/2009 Actual Fiscal Years 2007-2008 and 2008-09 Estimate Fiscal Year 2009-10 University of Northern Colorado Submitted: October 1, 2009 Format 10 Governing Board Summary
More informationAnnual subscriptions to newspapers, newsletters, magazines
Supplies & Materials: 411000 Textbooks Books to be used in the classroom. Books used by various programs, such as the 231 Literacy Grant or Community Education Civics courses. BOOK 421000 Books, Magazines,
More information1. The cost of an item is the sacrifice of resources made to acquire it. 2. An expense is a cost charged against revenue in an accounting period.
Chapter 02 Cost Concepts and Behavior True / False Questions 1. The cost of an item is the sacrifice of resources made to acquire it. True False 2. An expense is a cost charged against revenue in an accounting
More informationUniversity of Colorado Denver Anschutz Medical Campus
Budget Data Book Format 1 Date: 10/1/2009 Actual Fiscal Years 2007-2008 and 2008-09 Estimate Fiscal Year 2009-10 University of Colorado Denver Anschutz Medical Campus Submitted: October 1, 2009 Institution
More informationPikes Peak Community College
Budget Data Book Date: 10/1/2005 Format 1 Actual Fiscal Years 2003-2004 and 2004-05 Estimate Fiscal Year 2005-06 Pikes Peak Community College Submitted: October 1, 2005 Governing Board Summary Format 10
More informationVendor Database Tutorial
Vendor Database Chapter 10Page 1 Vendor Database Tutorial This database module is for use with the following programs from AbbottSoft I-Rent Software I-Sell POS Software XPressSell POS Software QuickFix
More informationDIRECT COSTS. Objectives
DIRECT COSTS Objectives Understand what direct costs are Understand direct costs are project specific Understand the need to include ALL allowable direct costs Understand the need to correctly calculate
More informationPurchasing 101 and Requisition Training Manual
Purchasing 101 and Requisition Training Manual Department Department of Procurement & Contract Services Document filename Purchasing 101 and Requisition Training Manual.docx Document Version 2.0 Last Modified
More informationO r g a n i z a t i o n s
Board of Education APPROVED FY 2018 Annual Operating Budget 231 Human Resources Chief Administrator for Human Resources Employee Performance & Evaluation Performance & Evaluation Peer Assistance & Review
More informationJune 8, 2011 CATEGORY CODE MAPPING Page 1 of 6. Account Code
June 8, 2011 CATEGORY CODE MAPPING Page 1 of 6 Description Description FACILITIES PW-Design Other Capital-Design Other 607021 92600 Environmental & Ecological Services 91846 Feasibility Studies 91831 Construction
More informationEXECUTIVE EXEMPTION WORKSHEET
EXECUTIVE Job Title: Note: When completing this worksheet for a position that has two or more incumbents, you must be able to answer all of SALARY LEVEL TEST Yes No Comments 1. Does the employee currently
More informationc. For resale by a licensed
Expense Category Permissible Related Policy/ Conditions 1. Alcoholic Beverages Alcohol Policy a. For official functions, Section III. C b. For employees in travel status Travel Policy (meals only) c. For
More informationTemporary Commodity Code Listing
Code Description Buyer 96120 Consulting 60071 Mailroom Equipment 96205 96206 96212 96288 96400 97100 98528 98559 60000 Amusement and Entertainment Services Events Catering Travel Temporary Personnel Services
More informationBudget Data Book. Actual Fiscal Year Estimate Fiscal Year Submitted: October 1, Format 1 Date: October 1, 2013
Budget Data Book Format 1 Date: October 1, 2013 Actual Fiscal Year 2012-13 Estimate Fiscal Year 2013-14 Institution Name: Adams State University Unit (Campus): Institution Code: GYA Contact Information:
More informationInternal Audit Report. Jackson County Payroll Testing Special Pay Codes June 13, 2011
Internal Audit Report Jackson County Payroll Testing Special Pay Codes 2010-11 June 13, 2011 Presented To The Jackson County Board of Commissioners By The Internal Audit Program Audit Team Debbie Taylor,
More informationYes No. Yes. Yes. Firm Name. What form of business entity is your firm? When is your firm s fiscal year end (FYE)? (mm/dd/yyyy)
Please answer each question fully to the best of your ability. Incomplete forms will be returned for additional information. If firm has already completed the AASHTO ICQ, please provide that instead of
More informationUniversity Internal Audit
University Internal Audit Compliance Audit Overview Bill Abplanalp Audit Manager Agenda Introductions What is Internal Audit Compliance Review Questions Internal Audit Mission Provide independent, objective
More informationBudget Data Book. Actual Fiscal Year Estimate Fiscal Year Submitted: DATE. Format 1 Date: November 5, 2014
Budget Data Book Format 1 Date: November 5, 2014 Actual Fiscal Year 2013-14 Estimate Fiscal Year 2014-15 Institution Name: Colorado School of Mines Unit (Campus): Golden, CO Institution Code: 0500 Contact
More informationBudget Data Book. Actual Fiscal Year Estimate Fiscal Year Submitted: DATE. Format 1 Date: October 1, 2013
Budget Data Book Format 1 Date: October 1, 2013 Actual Fiscal Year 2012-13 Estimate Fiscal Year 2013-14 Institution Name: Morgan Community College Unit (Campus): Institution Code: GJG Contact Information:
More informationGROWING IN TRENTON Mayor Eric E. Jackson May 21, 2015
GROWING IN TRENTON Mayor Eric E. Jackson May 21, 2015 City Wide Market Study: An Overview To establish the City s economic baseline and identifying and understanding the City s current available economic
More informationPURCHASING PROCEDURE GUIDE
PURCHASING PROCEDURE GUIDE As a publicly funded educational institution Arizona Western College is subject to public purchasing laws and regulations including State Statutes, District Governing Board policies,
More informationRepresented by: Surname First name Title
Fehler! Keine Dokumentvariable CTI project no: Interim report [ ] Final report [ ] Reporting from to Main research partner Represented by: Surname First name Title Research institution Postal address Street
More informationAccount Managers Group. April 28, 2017
Account Managers Group April 28, 2017 Account Managers Group Welcome Valarie Maxwell Account Managers Group Fair Labor Standards Act (FLSA) Dawn Fisher Fair Labor Standards Act On November 22, 2016 Judge
More informationAugusta University P-Card Purchasing Dos and Don ts
Abstracts and Manuscript submission fees Adjunct Professors (non-employee) Advertisements (See Note #1) (ADS & FACULTY) Agreement Between Institutions (USG & Non-USG) Amazon Prime Membership, Sam s & Costco
More informationList of Eligible Activities for the Collaborative Marketing Program
List of Eligible Activities for the Collaborative Marketing Program 2017-18 The list below provides companies with a guide as to the type of brand marketing activities that are eligible, the level of funding,
More informationRevised Budget Charity. Staff Operating Student StaTotal. Advocacy & Representation
Revised Budget 2015-16 Charity Staff Operating Student StaTotal Advocacy & Representation Student Leadership Unit Full Time Officers 107,813 6,480 Officer Training 10,000 Democracy & Elections 7,500 Priority
More informationEnd User Training By Role April 21, 2004
End User Training By Role April 21, 2004 Role UF_AM_Custodian UF_AP_Inquirer UF_AP_VCHR_Processor Description Available Training Course Descriptions Holds physical custody (Instructions will be provided)
More informationGR Government Records
GR Government Record Series GR1000 GR1025 GR1050 GR1075 GR5750 GR5800 GR5825 Record Title PART 1: ADMINISTRATIVE RECORDS PART 2: FINANCIAL RECORDS PART 3: PERSONNEL AND PAYROLL RECORDS PART 4: SUPPORT
More informationODP Year 3 Transportation Cost Report Instructions. Prospective Payment System Rating Period: Fiscal Year 2011/2012 (July 1, 2011 June 30, 2012)
December 10, 2010 ODP Year 3 Transportation Cost Report Instructions Prospective Payment System Rating Period: Fiscal Year 2011/2012 (July 1, 2011 June 30, 2012) Commonwealth of Pennsylvania Office of
More information2014 Brigham Young University Idaho Brigham Young University Idaho
2014 Brigham Young University Idaho 1 2008 Brigham Young University Idaho FAIR LABOR STANDARDS ACT Exemptions and Policy 2014 Brigham Young University Idaho 2 Overview Northwestern University Football
More informationUniversity Business Classification Scheme
University Business Classification Scheme Introduction The University Business Classification Scheme is a conceptual representation of an organisation s business. It describes an organisation s business
More informationIt is the responsibility of each vendor to notify the Donna Independent School District Purchasing Department of any change of address.
DONNA INDEPENDENT SCHOOL DISTRICT This Vendor s List Application form is intended for use in identifying vendors desiring to receive Notices to Bid and Requests for Proposals (RFP) released by the Donna
More informationCOST OF GOODS MANUFACTURES B.COM. PART II
COST OF GOODS MANUFACTURES B.COM. PART II Q#1 Following are the balances appear on the Trial Balance of SAMREEN & Co. for the year ended April 30, 1980. Inventory of Goods in Process April, 01 Rs.109,000
More informationATU Account Codes. Effective July 31, For clarification, contact Cary Wills or or
ATU Account Codes Effective July 31, 2014 $0 to $10,000 Small Order $10,000.01 to $50,000 Competitive Bid $50,000.01 & up Sealed Bid For clarification, contact Cary Wills or cwills@atu.edu or 968-0394
More informationAccounting Specialist I Accounting Specialist II Accounting Specialist III Class Specification
Accounting Specialist I Accounting Specialist II Accounting Specialist III Class Specification FLSA Designation: Non-Exempt Effective: 03/2004 Revised: N/A DEFINITION Under general supervision (Accounting
More informationCITY OF CALERA BUSINESS LICENSE FEE CODE SCHEDULE **All licenses issued are required to pay a $10.00 issuance fee in addition to their license fee**
CITY OF CALERA BUSINESS LICENSE FEE CODE SCHEDULE **All licenses issued are required to pay a $10.00 issuance fee in addition to their license fee** Code Description Schedule 111 Farming and Crop Production
More informationInstructions for Full Survey
WYOMING DEPARTMENT OF HEALTH BEHAVIORAL HEALTH DIVISION Provider Cost & Wage Survey Anticipated release date: September 5, 2017 Due date: October 10, 2017 Comprehensive, Supports and Acquired Brain Injury
More informationHome Nursing. Required: 1a. What is the impact on net operating income by discontinuing housekeeping program? (Input the amount as a positive value.
1. Exercise 10-2 Dropping or Retaining a Segment [LO2] Jackson County Senior Services is a nonprofit organization devoted to providing essential services to seniors who live in their own homes within the
More informationMissouri State University Procurement Services
Missouri State University Procurement Services Commodity / Service Code AF AF110 AW AW110 BA BA110 BA120 BL BL110 CE CE110 CH CH110 CL CL110 CL140 CL120 CL130 CP CP110 CP120 CP130 CP140 CP150 CP160 CP155
More informationPROCUREMENT AND SUPPLY SERVICES A QUICK GUIDE
PROCUREMENT AND SUPPLY SERVICES A QUICK GUIDE January 2018 To Our Customers: We provide this informational manual for faculty and staff as a ready reference for those who are directly and indirectly responsible
More informationDEPARTMENT OF HUMAN RESOURCES
DEPARTMENT OF HUMAN RESOURCES LABOR RELATIONS FUNCTION 1053 APPROPRIATIONS FRINGES TOTAL APPROPRIATIONS REVENUE NET 239,218 97,671 336,889 600,000 263,111 DEPARTMENT OF HUMAN RESOURCES OFFICE OF THE COMMISSIONER
More informationOBJECTIVES After studying this lesson, you will be able to: state the meaning of cost; explain the elements of cost; state the meaning of overheads;
28 BASIC COST CONCEPTS In the previous lesson you have learnt about cost accounting. If you decide to manufacture say electronic digital meter, you will need raw material, labour and incur other incidental
More informationFair Labor Standards Act (FLSA)
Fair Labor Standards Act (FLSA) Overtime Law 2016 Mandated by Presidential Executive Order and DOL Law Change (Section 7) Guide for Implementation at Troy University PLEASE NOTE: The policies and forms
More informationCHAPTER 8 NEW COMPANY SETUP
CHAPTER 8 NEW COMPANY SETUP INSTRUCTOR NOTE: Assignments that can be graded using the QuickBooks Grade Assistant are designated with a *. To download the QuickBooks Grade Assistant: 1. Go to www.quickbookseducator.info
More informationINDEPENDENT ACCOUNTANTS REPORT ON APPLYING AGREED-UPON PROCEDURES DRAFT. Agreed-upon procedures related to the Statement of Revenue and Expenses
INDEPENDENT ACCOUNTANTS REPORT ON APPLYING AGREED-UPON PROCEDURES University of North Florida Intercollegiate Athletic Program Jacksonville, Florida We have performed the procedures enumerated below, which
More informationCost Reduction Strategies Suggested by Participants of the Workshop on December 10 & 11, 2008
Strategies Suggested by Participants of the Workshop on December 10 & 11, 2008 Note: The number next to each consideration reflects the number of participants that made that or a similar suggestion. SALARIES
More informationINTERNAL FEES AND CHARGES MANUAL
INTERNAL FEES AND CHARGES MANUAL June 2016 INSTRUCTIONS FOR ESTABLISHING NEW FEES OR REVISING EXISTING FEES (Internal Fees and Charges Manual) Administrative Code 3-22 Internal Fees and Charges are hereby
More informationDoc P-Card Services Provider RFP
1 of 9 2/29/2016 4:55 PM Go To Dashboard Help Keith Haran Doc706066747 - P-Card Services Provider RFP Prev Next Exit On this page you create the information that participants will read and respond to during
More informationSupervisor and Business Manager Training
Supervisor and Business Manager Training Issues in Student Employment Agenda What is Student Employment The Yale Student Employment Process Federal Guidelines Yale Wage Rates The Provost 50/50 Split Program
More informationORANGE COUNTY COMMUNITY SUPERVISION AND CORRECTIONS DEPARTMENT JOB POSTING
ORANGE COUNTY COMMUNITY SUPERVISION AND CORRECTIONS DEPARTMENT JOB POSTING JOB TITLE: Financial Officer DEPARTMENT: Community Supervision and Corrections Department FLSA STATUS: Non Exempt STATUS: Full-Time
More informationRecruitment Innovation Initiative
Recruitment Innovation Initiative Financial Considerations 1 Develop a Financial Plan Project first year revenue Types of Studies Payment Industry research usually funded quarterly In contract, negotiate
More informationrequires 4 or more years of education beyond high school plus work experience
Amus Job Journey in Amusement & Recreation Landscaping and Groundskeeping Worker $11.21 Nonfarm Animal Caretaker 10.79 Amusement and Recreation Attendant 9.27 Parking Lot Attendant 9.02 Usher, Lobby Attendant,
More informationWord on Workday NOVEMBER 2017 WEEK 2
NOVEMBER 2017 WEEK 2 2 Concierge & Training You Said, We Did. Since implementation we have been receiving some great feedback from campus users as it relates to the system rollout. Each week we will highlight
More informationCOST C O S T COST. Cost is not a simple concept. It is important to distinguish between four different types - fixed,, variable, average and marginal.
Ir. Haery Sihombing/IP Pensyarah Fakulti Kejuruteraan Pembuatan Universiti Teknologi Malaysia Melaka Chapter 3 DIRECT COST Chapter 4 INDIRECT COSTS C O S T COST Cost is not a simple concept. It is important
More informationHOW TO BUILD A BUSINESS PLAN by Cynthia W. Massarsky
HOW TO BUILD A BUSINESS PLAN by Cynthia W. Massarsky There is no real magic in writing a business plan. In fact, it is rather straightforward. The magic is in the due diligence ensuring that your business
More informationRAB Advertising & Prospecting Activity Indicator Report
A tool designed to help identify advertising categories for new business prospecting. This indicator report has been developed by monitoring and summarizing advertising and prospecting activity from various
More informationINDIVIDUAL QUICK FREEZING OF FRUITS AND VEGETABLES
INDIVIDUAL QUICK FREEZING OF FRUITS AND VEGETABLES 1. Introduction Frozen fruits and vegetables are the most common forms of processed fruits and vegetables preferred in the international market today.
More informationInternal Control Questionnaire
Internal Control Questionnaire CASH RECEIPTS/SALE QUESTIONS: 1. Is there a designated cash receipt custodian? 2. Are all receipts recorded on pre-numbered cash receipts tickets, including those received
More informationDISTRICT SCHOOL BOARD OF PUTNAM COUNTY BIDDERS MAILING LIST APPLICATION
DISTRICT SCHOOL BOARD OF PUTNAM COUNTY BIDDERS MAILING LIST APPLICATION Mail To: Telephone Number Purchasing Department 386-329-0525 113 Putnam County Blvd. Fax Number East Palatka, Florida 32131 386-329-0521
More informationMOVING TERMINOLOGY VON PARIS MOVING TERMINOLOGY 1
MOVING TERMINOLOGY Movers have their own language. Learn how to speak that language with the Von Paris northamerican Moving Services Glossary of Moving Terms. Accessorial (additional) services services
More information1. What does the III.A.1, III.A.2 mean on the Special Course Fee Form?
Cashier s Office 1. What does the III.A.1, III.A.2 mean on the Special Course Fee Form? These relate to the policy guidelines at http://www.uwplatt.edu/academics/coursefee/ Etc. 2. What is meant by the
More informationU.S. PERMANENT RESIDENCY FOR INTERNATIONAL STAFF. Office of International Education Immigration Services
U.S. PERMANENT RESIDENCY FOR INTERNATIONAL STAFF Office of International Education Immigration Services 0 This session will cover: The employment based routes to Legal Permanent Residency (LPR) available
More informationEXEMPT VS. NON-EXEMPT Identifying Employee Classification
EXEMPT VS. NON-EXEMPT Identifying Employee Classification Employee Classification Keeping it all straight The comptroller of a small company notices that her accounting clerk works a lot of overtime. In
More informationSJSU RESEARCH FOUNDATION. Managing Your Funded Projects. Sponsored Programs Workshop November 13, 2014
SJSU RESEARCH FOUNDATION Managing Your Funded Projects Sponsored Programs Workshop November 13, 2014 Overview Sponsored Programs Pre-Award Post-Award Self-Supported Programs Finance and Accounting Purchasing
More informationPublic Relations. Detailed Assessment Report
Public Relations Detailed Assessment Report 2014-2015 Mission / Purpose The Department of Public Relations strives to provide complete, timely and accurate University information to external and internal
More informationProfit & Loss Budget vs. Actual January 1 through October 3, 2013
10/03113 January 1 through October 3, 2013 Ordinary Income/Expense Income 40000. Revenue 40001. Dues, assessments, initiation 40014. Dues 2014 40001. Dues, assessments, initiation - Other Jan 1 - Oct...
More informationRecords Retention Schedule
Records Retention Schedule Name of Record Institutional Records Procedure 6.13(a) Records Coordinator Department Retention Period Articles of Incorporation Exec Asst President's Office HLC Accreditation
More informationTechnical Facility Management FACILITY CONSULTING SERVICES. The Facility Audit Program
Technical Facility Management FACILITY CONSULTING SERVICES The Facility Audit Program TFM Audit Program - Schedule Customer: Dates of Visit: AREA TFM CUSTOMER SUBJECT Goals/Objectives Schedule Key Interviews
More informationCar Rental Industry. Stephanie Jaw Daniel Lyon Hermela Nadew Samantha Tierney
Car Rental Industry Stephanie Jaw Daniel Lyon Hermela Nadew Samantha Tierney Agenda Introduction Industry Structure: Background Advertising Strategies Investment Recommendations Why Car Rentals? In 2010,
More informationCase study 4: Communications services, Computer and Information Services Royalties and license fees
Case study 4: Communications, Computer and Information Services Royalties and license fees 1. Results of the questionnaire (a first analysis) out of 20 countries 16 sent questionnaires a total of 18 questionnaires
More informationCharter School Administrative Services Fee Schedule
Charter School Administrative Services Fee Schedule Lake County Schools For the 2011-12 School Year A: Contract Management Services Definition: The processes required to cover the entire contract lifecycle,,
More informationTop 100 Occupations in Los Angeles County
Top 100 Occupations in Los Angeles County by annual job openings and hourly wages August 2016 Occupation - - % Registered Nurses 74,038 84,400 10,362 14% 20,107 4,021 $31.17 First-Line Supervisors of Office
More informationFUNCTIONAL EXPENSE ALLOCATION NONPROFITS AFTER FASB ASU YEO & YEO. yeoandyeo.com. CPAs & BUSINESS CONSULTANTS. CPAs & BUSINESS CONSULTANTS
FUNCTIONAL EXPENSE YEO & YEO ALLOCATION FOR NONPROFITS AFTER FASB ASU 2016-14 CPAs & BUSINESS CONSULTANTS yeoandyeo.com BRIEF Y E O TAX & Y O OCTOBER E 2015 CPAs & BUSINESS CONSULTANTS The Importance of
More informationFY 2017 YEAR-END CLOSING CALENDAR Page 1
FY 2017 YEAR-END CLOSING CALENDAR Page 1 OVERVIEW Year-end closing requires the coordination of all purchasing activities, budget, and financial transactions. Budget units are responsible for submitting
More informationTHE UNIVERSITY OF GEORGIA INTERNAL AUDITING DIVISION INTERNAL CONTROL QUESTIONNAIRE GENERAL
GENERAL BACKGROUND MATERIAL A. Please provide an organization chart which shows lines of authority and responsibility for the unit. B. What department code(s) does your Office manage? C. Who is the contact
More informationCharges to sponsored projects are classified as either non-salary or salary.
EXPENDITURE APPROVAL AND CONTROL INITIATING CHARGES TO SPONSORED PROJECTS Charges to sponsored projects are classified as either non-salary or salary. Non-salary charges are initiated via: 1. Pcard; 2.
More informationTax Increment Financing (TIF) Application
TOWN OF GRAY 24 Main Street Gray, Maine 04039 TEL: (207) 657-3112 FAX (207) 657-2149 www.graymaine.org Tax Increment Financing (TIF) Application Please submit the following information to the Town of Gray
More informationREPORT NO MARCH 2012 UNIVERSITY OF SOUTH FLORIDA. Operational Audit
REPORT NO. 2012-132 MARCH 2012 UNIVERSITY OF SOUTH FLORIDA Operational Audit BOARD OF TRUSTEES AND PRESIDENT Members of the Board of Trustees and President who served during the 2010-11 fiscal year are
More informationCity of Anacortes Utility Rates & Information January 2016
The City of Anacortes provides water, storm drain, sewer, and solid waste services. City of Anacortes Utility rates are established by ordinance. The City of Anacortes bills monthly minimum charges (base
More informationPurchasing Procedures Manual
Purchasing Procedures Manual UPDATED March 31, 2016 1 DeSoto ISD Business Office 200 E. Belt Line Road Phone 972-223-6666 * Fax 972-274-8041 2 TABLE OF CONTENTS SECTION 1 PURCHASING AUTHORITY... 5 1.1
More informationManaging the Changes in the Fair Labor Standards Act
Managing the Changes in the Fair Labor Standards Act 2016 Summer Conference June 29, 2016 Linda Bond Edwards Linda Bond Edwards Overview of Changes Become effective December 1, 2016; Increases minimum
More informationFinancial Accounting and Auditing Paper-III Financial Accounting
Revised Syllabus of the Courses of B.Com. Programme at T.Y.B.Com. with Effect from the Academic Year 2015-2016 for IDOL Students Financial Accounting and Auditing Paper-III Financial Accounting SECTION
More informationScope: Policy Statement: Definitions:
Scope: This policy provides guidance for determining charges to institutional events and external events by the Office of Space Reservations and Event Management. The purpose of this policy is to ensure
More informationCOLORADO STATE UNIVERSITY Financial Procedure Instructions FPI 2-1
COLORADO STATE UNIVERSITY Financial Procedure Instructions FPI 2-1 1. Procedure Title: Expenses for Authorized Business Functions 2. Procedure Purpose and Effect: The purpose is to define the procedures
More information2 Cost Concepts and Behavior
2 Cost Concepts and Behavior Solutions to Review Questions 2-1. Cost is a more general term that refers to a sacrifice of resources and may be either an opportunity cost or an outlay cost. An expense is
More informationUNIVERSITY OF NEW MEXICO INTERNAL AUDIT CONTROL SELF ASSESSMENT QUESTIONNAIRE. School/Organization Phone Organization Code
UNIVERSITY OF NEW MEXICO INTERNAL AUDIT CONTROL SELF ASSESSMENT QUESTIONNAIRE School/Organization Phone Organization Code The purpose of the control self-assessment is to provide you with a tool to evaluate
More informationJun :50PM TECHNICIAN, TELEVISION, PRIN PRINCIPAL TELEVISION TECHNICIAN
Position Description Report Run Date Jun 8 2017 1:50PM Position Number: 02017246 Dept: IET ACADEMIC TECHNOLOGY SVCS - 061417 Position: TECHNICIAN, TELEVISION, PRIN Approved Payroll Title Code: 8291 Approved
More informationTrends in Occupational Employment Size, Growth and Average Hourly Wages. in El Paso and Doña Ana Counties
Trends in Occupational Employment Size, Growth and Average Hourly Wages in El Paso and Doña Ana Counties 1999-17 The University of Texas at El Paso In November 1, the Hunt Institute for Global Competitiveness
More information