Accounting System Log: Difference between revisions
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*Purchase accounting laptop, fireproof file cabinet, printer/scanner | *Purchase accounting laptop, fireproof file cabinet, printer/scanner | ||
*Create funds and finalize chart of accounts | *Create funds and finalize chart of accounts | ||
*Develop budget and budget review for 2013 | *Develop [http://en.wikipedia.org/wiki/Budget budget] and budget review for 2013 | ||
*Get financial statements and budget approved by the Board of Directors | *Get financial statements and budget approved by the Board of Directors | ||
*Adopt [[fund accounting]] into the general ledger | *Adopt [[fund accounting]] into the general ledger | ||
Revision as of 04:28, 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
- Adopt fund accounting into the general ledger