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bookkeeping procedures for TRIBES
   Tuition:        $575.00 in advance, $600.00 if invoiced
   Date:            February 3-5, 2010 
   Location:   
 Las Vegas, NV



Class Status: cancelled due to insufficient pre-registration

 

 


An in-depth knowledge of bookkeeping is the key to establishing and maintaining a sound financial management system.  This course describes the preparation and use of Books of Records, the documentation needed to support the transaction, the recording and posting of typical entries, the preparation and use of a trial balance, and the preparation of financial statements.  It examines the typical transactions which a federally funded program will incur during the year, including payroll, travel, consultants, purchases of goods or services, receipt of funds, in-kind contributions, and others.  This seminar is recommended for all Tribal bookkeepers, accounting staff, and program personnel responsible for bookkeeping.

Course Topics include:

bulletAccount coding
bulletDebit and credit process
bulletOpening entries
bulletRevenue receipts
bulletPayroll disbursements
bulletExpenses for goods and services
bulletPosting to the ledger
bulletPreparing a trial balance

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Copyright © BILL HELMICH ASSOCIATES
Last Modified
03/10/10