CMRC Fiscal Changes Decision Matrix

Slides:

Advertisements

Similar presentations

Roles, Responsibilities and Tasks

Advertisements

WELCOME  This presentation is intended for Registered Student Organizations (RSOs) with members who plan to travel and expect to be reimbursed.

2014 Hawaii Elder Abuse Prevention Forum July 25, 2014 Tax & Charities Division Department of the Attorney General.

The Trials of 1098-T Reporting Gina Curry California State University, Sacramento May 17, 2012.

BOOSTER CLUBS Can’t Live With Them – Can’t Live Without Them.

University of Georgia Business and Accounting Services Education and Outreach Managing Petty Cash Research Participant Payments.

Treasurer UNLV Alumni Association Leadership Development Day March 3, 2012.

Parent Associations and Parent-Teacher Associations: Financial Affairs - Part 1.

Travel Advance Changes with the New Travel System March 26, 2009.

Financial Responsibility Catherine Oakes, CPA SCTE Headquarters SVP, Operations Tim Funk Comcast Communications Great Lakes Chapter.

Financial Responsibility Catherine Oakes, CPA SCTE SVP, Operations.

Common payment services What are the common payment services provided by financial institutions? 1.

“AUDITS” Checks and Balances End of Each Fiscal Year. 2. When there is a Change in Officers. Most People will ask….. …. When do I need to do an.

FINANCIAL RESPONSIBILITY Cathy Karch, MBA SCTE Senior Director, Accounting.

Non-Profit Organization Financial Forum March 22, 2010 Prepared by: Dan Webster Treasurer Radnor Girls Crew Club

Financial Resource Management Recommended Best Practices Training for Volunteers and Support Groups.

Financial Accountability Update & Review Ingham County 4-H Clubs August 19, 2008.

Financial Management for State and Regionals: Best Practices for Busy Leaders Ari Kaufman, Associate Registrar for Operations – Berklee College of Music.

Roles, Responsibilities and Tasks

2013 MSCPMP Circle YEARLY Subscription Form. [New / Renew / Update] Subscriber Information Name: (As in Passport) First Name: Last Name: (Name registered.

ANRC AACD Arkansas Conservation Districts Training Program Power Point 10 Financial Policies.

Money Handling Procedures Updated by Roger Sparrow, Karen Ramage & David Herbst April 2014.

Finance Tasha Robinson Director of Finance (803)

NORTHERN MSBO Pupil audit compliance issues Financial audit issues Federal audit compliance issues.

1 Cathy Etheredge-Brigida, CPCM, CFCM, Fellow Research Triangle Park Chapter Kim Rupert, CPCM, CFCM, Fellow Battlefield Dulles Chapter Penny White, Fellow.

North Carolina Division of Motor Vehicles HB1779 Collection of Vehicle Property Tax.

Washington State Auditor’s Office State Agency Policy Workshop Presented to the Department of Enterprise Services Monday, March 23, 2015 Sarah Mahugh,

FINANCIAL SUCCESS ROUTINE Provided by the LAUSD Food Services Division

Finance Tasha Robinson Director of Finance (803)

March 14, 2006 Vienna1 The Implementation of the 8th Directive in Hungary Katalin Fekete Vice President Hungarian Chamber of Auditors.

Managing Chapter Funds Brent Woods, Esq., CAE, SPHR NIGP Executive Director for Business Operations and Finance.

At the end of each day the evening manager at each store enters a code into the cash register, after which the cash register connects to the central computer.

Node-Tree Diagram (Level 1-2 Work-Breakdown-Structure) (Perform Personal Financial Management) Manage Investment Portfolio Manage Cash Manage Checking.

Checking account - an account held at a bank, credit union or other financial institution in which account owners deposit funds. Account owners have the.

Changes for Charities What has changed and why? Fit for Funding Taranaki, April 2016.

Sub-recipient Monitoring and Contractor Determination

Travel Charge Card Training

Executive’s Guide to IRS Travel and Business Expense Rules

Leading the Way to Financial Accountability

At the end of each day the evening manager at each store enters a code into the cash register, after which the cash register connects to the central computer.

Mrs. Swope Family and Consumer Science

Procurement Card Policy 2017

Banking Services: Savings and Payment Services

FSEP Year End Reminders

New Teacher Orientation Financial/Human Resource Presentation

Avoiding Common Banking Fees

Mrs. Swope Family and Consumer Science

Managing Chapter Funds

Financial Institution Comparison Project

Chapter 6- Source Documents

The payroll cycle Learning objectives

Student Accounts & Cashier Office

New Teacher Orientation Financial/Human Resource Presentation

Financial Institution Comparison Project

Financial Secretary Training

Lessons Learned: PTOs/Booster Clubs

Iowa Extension Council Association Iowa 4-H Youth Development

Iowa Extension Council Association Iowa 4-H Youth Development

Risk Management districts and clubs

Chapter 5 The Banking System

Banking Services: Savings and Payment Services

Treasurer’s Training Jessica Farfan 2018.

Inbound Journey Treasurer Workshop

Financial Officer Responsibilities

You Better Reconcile.

Hotel Reservation Receipt

Financial Institution Comparison Project

Student Accounts & Cashier Office

Cash Handling Policies and Procedures

The PTA Audit, 990s, and Electronic Banking

Presentation transcript:

CMRC Fiscal Changes Decision Matrix Complexity (Low to High) Removal of ATM cards Inventory control No checks written to “cash” Register as public charity More frequent random audits Cross-reference officers with bank access/Judiciary site Fee for refunds after 60 days Attendance spreadsheet for monthly meetings Complaint/appeals process form LAX Splash 1099 Conflict of interest clause Non-reimbursement for taxes paid Enforcement of receipt turn-in Fund for volunteer lawsuits By-laws updates Creation of financial procedures document New registration system Risk (low to high)