PPT-Slide 1 2-5 GRAPHS OF EXPENSE AND REVENUE FUNCTIONS

Slide 1 25 GRAPHS OF EXPENSE AND REVENUE FUNCTIONS Find the vertex of the parabola with equation  y   x 2   8 x   15 Vertex formula b2a y Warm Ups Slide 2 25 GRAPHS OF EXPENSE AND REVENUE FUNCTIONS. In PeopleSoft. Planes, Trains and Automobiles. AGENDA. PeopleSoft Travel Module. Travel Authorization. Cash Advance. Expense Report. Business Meal Attendees. Hotel Wizard. Receipt Requirements. Travel Policy. Advanced Topics. Agenda. Frequent User versus Occasional User. Public versus . Private . T. emples. Creating . Documents . from . Templates. Creating . Documents . from . Previous . D. ocuments. General Information Drop Down . Travel and Expense Module. Travel and Expense Advantages. WebNow. Travel and Expense Module. Roles. Travelers. Employees. who travel. Needs a valid employee profile in travel & expense. Approved vendor status in AP. Adjustments, Financial Statements, and Financial Results. PowerPoint Authors:. . Brandy Mackintosh. Lindsay . Heiser. Learning Objective 4-1. Explain why adjustments are needed.. Solution: . Adjustments are made to the accounting records at the end of the period to state assets, liabilities, revenues, and expenses at appropriate amounts. . PowerPoint . Author:. . Brandy Mackintosh, CA. Learning Objective 8-1. Describe the trade-offs of extending credit.. Pros and Cons of Extending Credit. Disadvantages. Increased wage costs.. Bad debt costs.. April 23, 2013. Pittsburgh AFP. David Enick, CTP. Assistant Vice President. Treasury Consulting Group. 2. This presentation was prepared for general information purposes only and is not intended as legal, tax or accounting advice or as a recommendation to engage in any specific transaction, including with respect to any securities of PNC, and does not purport to be comprehensive. Under no circumstances should any information contained in this presentation be used or considered as an offer or commitment, or a solicitation of an offer or commitment, to participate in any particular transaction or strategy. Any reliance upon the presentation is solely and exclusively at your own risk. Please consult your own counsel, accountant or other professional advisor regarding your specific situation. Any opinions expressed in this presentation are subject to change without notice.. The Department of Finance has partnered with the Office of Information Technology(OIT) to automate the current Travel and Expense Policy for the City Colleges of Chicago(CCC).  Using the PeopleSoft Travel and Expense module, Finance and OIT will deliver a technical . , . are.  . canonical.  solutions . y. (. x. ) of . Bessel's . differential equation. :. α (the . order.  of the Bessel function). Bessel functions are also known as . cylinder functions.  or . The Department of Finance has partnered with the Office of Information Technology(OIT) to automate the current Travel and Expense Policy for the City Colleges of Chicago(CCC).  Using the PeopleSoft Travel and Expense module, Finance and OIT will deliver a technical . Chapter 5 . Ch. 5 Learning Objectives . Explain the difference between permanent accounts and temporary capital accounts. List and apply the rules of debits and credits for revenue, expenses and withdrawal accounts. Financial Policy Office. Office of the Controller. July 26, 2017. Karen Kittredge, Mgr. Policy and Business Process. Andrea Sexton, Director of Financial Policy and . Compliance. 07/26/2017 REVISED SLIDE DECK. LO. 1. Record the reversing entry for accrued revenue.. LO. 2. Record an entry to receive payment on a note receivable with accrued interest.. LO. 3. Calculate accrued interest expense.. LO. 4. transformations of these graphs. LO: SWBAT state the transformations of the sine and cosine. Graphs in words.. CO: SWBAT generate the graphs of the sine and cosine functions and explore various . transformations of these graphs. LO: SWBAT state the transformations of the sine and cosine. nternal Sales . E. xpense Reimbursements. July 1, 2015. R. evenue Distributions. I. nternal Sales . E. xpense Reimbursements. These 3 transaction types are:. . No dollars are moved . into or out of SOU funds .