PPT-Revenue Distributions Internal Sales Expense Reimbursements

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 . Register for Concur Mobile app prior to using My Concur Profile Mobile Registration x Know your funds details Chart Fund Program If unsure check with your finance administrators x When scanning receipts do not scan all receipts into one document as 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. . 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.. 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. . 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. . Receivables. , and Cash. Chapter 6. McGraw-Hill/Irwin. © 2009 The McGraw-Hill Companies, Inc.. When companies allow customers to purchase merchandise on an . open account. , the customer promises to pay the company in the future for the purchase.. 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.. 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.. 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. Internal Controls & Test of Controls. References. Internal control knowledge . . International Standard on Auditing (ISA) . 315 &330. “Identifying and . assessing . the . risks . of . material . Slide 1 2-5 GRAPHS OF EXPENSE AND REVENUE FUNCTIONS Find the vertex of the parabola with equation  y  = x 2  + 8 x  + 15 . Vertex formula: (-b/2a, y) Warm Ups: Slide 2 2-5 GRAPHS OF EXPENSE AND REVENUE FUNCTIONS Collection/. Customer Support Process: Recording and Evaluating Revenue Process Activities. 10-. 2. When are Revenues Recognized?. When earned, regardless of when cash is received. Assume a December 31 year-end for the following examples.. Town of Queen Creek. City of Phoenix. City of Glendale. 1. Queen Creek. 2. Introduction. Scott McCarty, Finance Director. scott.mccarty@queencreek.org. 480-358-3170. 3. Data Sources. Demographic Information.