The Great And Terrible Expense Db

Slides:



Advertisements
Similar presentations
Online Leave Request Employee Training
Advertisements

Controlled Online Accounting General Ledger and Adjustments.
Recruitment Booster.
GALVESTON COUNTY, TX P-CARD TRAINING GALVESTON COUNTY.
The General Ledger 4 Post to the ledger The 4 th step of the accounting cycle is to post to the ledger. 4 Post to the ledger The General Ledger is a book.
What’s New in GE Part 1 (AR, AP, PO, Job Cost Presented by: Derek Kratz.
What’s New in Accounting?
To start the software click on Data Entry To take back up click on back and save on your desired drive To restore click on restore and your last back up.
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for West Press takes the user directly into the vendor’s website and online.
CBS pre migration data monitoring website. Application to collect data from post offices and track their preparedness Website link -
Text 1 July, 2010 DCMS: Training Manual Accounting Management.
2013.  Reconcile your checking account  Create bank reconciliation reports  Find errors during reconciliation  Correct errors found during reconciliation.
E-Pay 2.0 Upgrade.
FIRMS Derivation Model Overview. FIRMS Financial Information Records Management System (FIRMS) A database that stores a variety of data submissions from.
MintTrack By Jeff Titus Christopher C. Wilkins Stephen Krach Pablo BajoLaso.
State of Kansas Travel Authorizations Statewide Management, Accounting and Reporting Tool Entering a Travel Authorization Navigation: Employee Self Service.
ENCOMPASS Voucher Build Process
Payment Processing Payment Entry Most of the Adjustments features.
WebBASIS – new features related to LTD cost centers uark.edu/basis.
Cardholder Training Split transactions old SDOL process to new SDOL process.
State of Kansas Cash Advances Statewide Management, Accounting and Reporting Tool Entering a Cash Advance Navigation: Employee Self Service > Travel and.
We connect you to your money ACH Software Demonstration.
Corporate Customers Basic Services Intuit Financial Services University Business Financial Solutions Certification.
V Slide 1V 1.0Slide 1 FMP/Daily Coll. Summary FMP – Daily Collection Summary Account Clerk School Principal FMP Bookkeeping Other Registers FMP.
Computer Accounting using MYOB (7 th Edition) William Neish & George Kahwati Chapter 8: Payroll 1.
Fab25 User Training Cerium Labs LabCollector - LIMS Lynette Ballast.
Travel Reimbursement -step by step- When is Travel Reimbursement (TR) required? All travel that requires reimbursement or travel advance issued on TA.
KFS DEPOSITS Fiscal Services Office Rev March 17, 2016.
NextGen Trustee GL/Accounting This class will cover NextGen Financial Management for Trustee Offices. We will look at GL accounts, Transactions, Bank Reconciliation,
Chapter 10 March Source Documents and End of First Quarter Copyright ©2017 by McGraw-Hill Education. All rights reserved. 1 of 11.
Fiscal Services Office Rev March 17, 2016
New Company Setup for a Merchandising Business
Riding the Wave of Innovation
Accounts Payable Workflow
Travel Authorization -step by step-
New Features in Cashbook New Features in RecXpress
Great Kingshill School PTA Great Kingshill School PTA
Building and Using Queries
Templates Manager ‒ Introduction
Time & Attendance Employee Guide.
A Guide for Academic Staff
Click on the Create Student Account Link
NextGen Trustee General Ledger Accounting
Lesson 5: Epic Appointment Scheduling Referrals
A Guide for Professional Staff
Salary Planner Self Service Banner.
BALANCES Overview October 2017
Budget Builder's Companion
A Guide for Professional Staff
Lesson 5: Epic Appointment Scheduling Referrals
Chapter 4 Company Code Global Parameters
Lesson 5: Epic Appointment Scheduling Referrals
A Guide for Academic Staff
Editing Attachment Names in COMMBUYS
PIE Planning & Resources
Great Depression Pictures Project
PETTY CASH RECEIPT PETTY CASH RECEIPT PETTY CASH RECEIPT Amount
LESSON 8-2 Recording Closing Entries
GT Portal v. 2.0 Data Delivery
How to Submit Expenses in Oracle
General Ledger Master Records
SBA Lender Portal Overview
A Guide for Academic Staff
Reporting Exceptions in Kronos – Desktop Users Hourly (Non-Exempt) Reference Guide Bi-weekly Career Staff formerly using MyTime.
A guide for professional staff
Posting to an Accounts Receivable Ledger
How to Tie Payroll Reports and Journals Together for Audit
Date: ____________________ Receipt #: _______________
How to create a Travel Expense Report in Chrome River
Downloading eBooks on EBSCOhost
Presentation transcript:

The Great And Terrible Expense Db Everything you ever needed to balance your budget

The Expense Entry and Edit Form—Overview Links to external websites Fields are populated via download from each bank Close Form Button Expenses of same type are displayed based on Expense Category selection

Summary of Functionality Data from each bank is imported regularly Some data clean up is required to ensure appending to expense tbl is uniform Form displays expense date, amount, bank, description Form allows for expense categorization based on pre-identified table of expense categories Other functions Split expenses to account for cash vs merchandise Exit, Undo, Delete, and Search Link to bank websites to view and download draft/check images and for research