Accounting System Log: Difference between revisions
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==Accounting System Goals== | |||
*Incorporate all financial transactions for 2012 into the general ledger | |||
*Generate financial statements for 2012 | |||
*Finalize '''Accounting Procedures Manual''' through public review | |||
*Purchase accounting laptop, fireproof file cabinet, printer/scanner | |||
*Create funds and finalize chart of accounts | |||
*Develop budget and budget review for 2013 | |||
*Get financial statements and budget approved by the Board of Directors | |||
==Accounting Procedures Manual - Review Draft== | |||
[https://docs.google.com/document/d/1T7VzMxgXLVnnP_A5JQAGihznGTR9KEPdXQwoA3uMSrQ/edit Edit Directly] | [https://docs.google.com/document/d/1T7VzMxgXLVnnP_A5JQAGihznGTR9KEPdXQwoA3uMSrQ/edit Edit Directly] | ||
<html> | <html> | ||
Revision as of 03:40, 13 December 2012
Accounting System Goals
- Incorporate all financial transactions for 2012 into the general ledger
- Generate financial statements for 2012
- Finalize Accounting Procedures Manual through public review
- Purchase accounting laptop, fireproof file cabinet, printer/scanner
- Create funds and finalize chart of accounts
- Develop budget and budget review for 2013
- Get financial statements and budget approved by the Board of Directors