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bookkeeping
procedures for TRIBES
Tuition:
$625.00 in advance,
$650.00 if invoiced
Date:
June 26-28, 2012
Location: Albuquerque, NM
Class Status: Pending, pre-registrations still accepted
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:
 | Account coding |
| Debit and credit process |
| Opening entries |
| Revenue receipts |
| Payroll disbursements |
| Expenses for goods and services |
| Posting to the ledger |
| Preparing a trial balance |
Hotel Information:
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BILL HELMICH ASSOCIATES
Last Modified
03/09/12