PPT-Revenue & Receipts Cycle –

Internal Controls amp Test of Controls References Internal control knowledge International Standard on Auditing ISA 315 amp330 Identifying and assessing the risks of material . Presented by: Stephanie Kontour. Accounts Payable/Travel Accounting Tech. Email: . stephanie.kontour@unco.edu. Phone: 970-351-2387. IRS ACCOUNTABLE PLAN. The IRS accountable plan is nontaxable if: . There is a business connection to the expenditures. Presented by:. MS. GLORY JANE H. BRIONES. Revenue Officer. Revenue District No. 112, . Tagum. City. Legal Basis. . Section 236 of the 1997 Tax Code. . Relevant Revenue Issuances. . RR 11-2008 dated Aug. 15, 2008. Sales to Cash Collections. Chapter 10. 1. FOSTER School of Business Acctg.320. Questions Addressed.  . What are the basic business activities and data processing operations that are performed in the revenue cycle?. Chapter 12. 12-. 1. Learning Objectives. Describe the basic business activities and related information processing operations performed in the revenue cycle.. Discuss the key decisions that need to be made in the revenue cycle, and identify the information needed to make those decisions.. Denition :Anr-cycleisdenotedby(i1i2:::ir):Example :11=(1)1cycle1212=(1)1cycle1221=(12)2cycle123321=(13)2cycle123231=(123)3cycle12344312=(1423)4cycle1234535421=(13425)5cycle12345 . Revenue validation. Agenda. Revenue Validation Overview. Revenue . Validation Process. .. Apple - App Store Configuration. Transaction Event. QA. Data Structure. Queries / Segments / Filters . Questions….. Revised May 2012. Presented by:. WSU . Controller’s Office. The following two slides identify important cash handling resources discussed in this training:. The first slide lists various cash handling forms and where to obtain them. . Management . Improvement Project. Robert F. Ambach, SVP Finance & Administration. Peter E. . Landgren. , SVP for Academic Affairs and Interim Provost. Online Booking. Online . Request & approval. Presented by:. MS. GLORY JANE H. BRIONES. Revenue Officer. Revenue District No. 112, . Tagum. City. Legal Basis. . Section 236 of the 1997 Tax Code. . Relevant Revenue Issuances. . RR 11-2008 dated Aug. 15, 2008. Agenda. Overview of Concur. Setting up your profile. Creating expense reports. P-Card . and out-of-pocket expenses. How to capture receipts. The . delegate process. Approving reports. Getting help. Benefits of Concur. 201920 Mid-Snapshot1Figure 1Underlyingcash balance2Per cent of GDPFigure 2 Total payments and receipts23Per cent of GDPFigure 3 Net debt2Per cent of GDPFigure 4Underlying cash balanceFigure 5Decompo ActualsBudget EstimatesRevised EstimatesBudget Estimates 2012-20132013-20142013-20142014-20152345Schedule PartII AreasSixthSchedule PartII AreasSixthSchedule PartII AreasSixthSchedule PartII Areas6789 149 Gross Sales and Use 118 above forGross Ineivieual Incone 294 acove for149Gross Corporate Income149Gross Miscellaneous 45 above forFebruary Tax Refunds Tax refunes for Fecruary were 169 Financial Affairs. Office of the Bursar. Purpose. Establish/Document procedures for processing Revenue . receipts.. Provide accurate and secure receipting, processing, and reporting of revenue . collected..