Introduction to Financial Literacy 1 R R 599 Bookkeeping Fundamentals 2 R R 699 ICB: Junior Bookkeeping* * R
|
|
|
- Susan Hardy
- 6 years ago
- Views:
Transcription
1
2 Sage Pastel Training Sage Pastel Training price list and general information for 2013 Prices include the assessment fee Assessments are mandatory and will be charged to the student up front and cannot be credited Prices include VAT ACCOUNTING, BOOKKEEPING & BUSINESS TRAINING COURSES Introduction to Financial Literacy 1 R R 599 Bookkeeping Fundamentals 2 R R 699 ICB: Junior Bookkeeping* * R AUDITOR TRAINING COURSES Sage Pastel Auditor 0.5 R 799 MY BUSINESS TRAINING COURSES Sage Pastel My Business Desktop 0.5 R R 599 Sage Pastel My Business Accountants Desktop 0.5 R R 599 Sage Pastel My Business Online 0.5 R R 599 Sage Pastel My Business Accountants Online 0.5 R R 599 XPRESS TRAINING COURSES Xpress Processing 1 R R 599 Xpress Practitioner 3 R R Xpress Bundle (Bookkeeping Fundamentals & Xpress Practitioner) 4 R Partner Certified Administrator (PCA) Partner Add-On Modules & Other Partner Certified Installer (PCI) PARTNER CERTIFIED ADMINISTRATOR (PCA) TRAINING COURSES Partner Processing 2 R R 699 Partner Intermediate 4 R R Partner Advanced 2 R R 699 Partner Bookkeeping & Intermediate Bundle Course 5 R R Partner Certified Administrator (PCA) 7 R R Partner NPO 3 R R Partner Manufacturing 0.5 R 599 Partner POS 0.5 R 599 Partner Multi-Currency 0.5 R 599 Partner Receipting 0.5 R 599 Partner Serial Number Tracking 0.5 R 599 Partner Bank Manager 0.5 R 599 Partner Cash Manager 0.5 R 599 Partner Time & Billing 0.5 R 599 Partner GL Manager 0.5 R 599 Partner Multi-Stores 0.5 R 599 Partner Fixed Assets 1 R 599 Partner Project Tracker 0.5 R 599 Partner Year End 0.5 R 599 PARTNER CERTIFIED INSTALLER (PCI) TRAINING COURSES Partner PCI Bridging 0.5 R R 599 Partner PCI M1: Practitioner 5 R R Partner PCI M2: Installation Technician 2 R R 699
3 UNIT 1: ESCE- Practitioner Partner PCI M3: Product Consultant 5 R R Partner PCI M4: Product Specialist 2 R Partner PCI M5: Technical Specialist 2 R EVOLUTION STANDARD CERTIFIED USER (ESCU) TRAINING COURSES Evolution Standard General Ledger 0.5 R 599 R 499 Evolution Standard Accounts Receivable 0.5 R 599 R 499 Evolution Standard Accounts Payable 0.5 R 599 R 499 Evolution Standard Inventory 0.5 R 599 R 499 Evolution Standard Order Entry 0.5 R 599 R 499 Evolution Standard Bill of Material (BOM) 0.5 R 599 R 499 Evolution Standard Fixed Assets 0.5 R 599 R 499 Evolution Standard Multi-Currency 0.5 R 599 R 499 Evolution Standard Multi-Warehousing 0.5 R 599 R 499 Evolution Standard Point of Sale (POS) 0.5 R 599 R 499 Evolution Standard Bank Manager 0.5 R 599 R 499 Evolution Standard Cash Manager 0.5 R 599 R 499 Evolution Standard Customer Relations Manager (CRM) / Resolve / Contact Management 0.5 R 599 R 499 Evolution Standard Pricing Matrix 0.5 R 599 R 499 Evolution Standard Serial Number Tracking 0.5 R 599 R 499 Evolution Standard Voucher Management 0.5 R 599 R 499 Evolution Standard Learning Unit 1: ESCU Standard Practitioner EVOLUTION STANDARD CERTIFIED PROFESSIONAL (ESCP) TRAINING COURSES 5 R UNIT 1: ESCP - Practitioner Evolution Standard Learning Unit 1: ESCP Practitioner 5 R UNIT 2: ESCP Super User Evolution Standard Learning Unit 2: ESCP Super User 3 R UNIT 3: ESCP Pre-Sales Methodology Evolution Standard Sales Fundamentals 0.5 Free Evolution Standard Sales Cycle 0.5 Free Selling Evolution Standard 0.5 Free UNIT 1: EPCU - Practitioner LEARNI NG UNIT 2: EPCU - Product EVOLUTION PREMIUM CERTIFIED USER (EPCU) TRAINING COURSES Evolution Premium Processing 1 R Evolution Premium General Ledger 1 R 699 R 599 Evolution Premium Accounts Receivable 1 R 699 R 599 Evolution Premium Accounts Payable 1 R 699 R 599 Evolution Premium Inventory 1 R 699 R 599 Evolution Premium Order Entry 1 R 699 R 599 Evolution Premium Year End 1 R 699 R 599 Evolution Premium Learning Unit 1: EPCU Practitioner 5 R Evolution Premium Annuity Billing 0.5 R 699 R 599 Evolution Premium Bank Manager 0.5 R 699 R 599 Evolution Premium Branch Accounting Processing 0.5 R 699 R 599
4 UNIT 3: EPCU - Super User / System Administrator UNIT 1: EPCP - Practitioner UNIT 2: EPCP - Product Consultant Evolution Premium Bill of Material (BOM) & Manufacturing 0.5 R 699 R 599 Evolution Premium Cash Manager 0.5 R 699 R 599 Evolution Premium Credit Control 0.5 R 699 R 599 Evolution Premium Customer Relations Manager (CRM) / Resolve / Contact Management & Sales Force Automation (SFA) 1 R 699 R 599 Evolution Premium Fixed Assets 1 R 699 R 599 Evolution Premium Job Costing 0.5 R 699 R 599 Evolution Premium Linked Accounts 0.5 R 699 R 599 Evolution Premium Lot Tracking 0.5 R 699 R 599 Evolution Premium Multi-Currency 0.5 R 699 R 599 Evolution Premium Multi-Warehousing 0.5 R 699 R 599 Evolution Premium Point of Sale (POS) 0.5 R 699 R 599 Evolution Premium Price Matrix 0.5 R 699 R 599 Evolution Premium Procurement 0.5 R 699 R 599 Evolution Premium Advanced Procurement 0.5 R 699 R 599 Evolution Premium Serial Number Tracking 0.5 R 699 R 599 Evolution Premium Service Manager 0.5 R 699 R 599 Evolution Premium Delivery Management 0.5 R 699 R 599 Evolution Premium Global Tax 0.5 R 699 R 599 Evolution Premium Voucher Management 0.5 R 699 R 599 Evolution Premium Outlook Add-in 0.5 R 699 R 599 Evolution Premium Information Alerts 0.5 R 699 R 599 Evolution Premium Learning Unit 2: EPCU Product Consultant 5 R Evolution Premium Super User Evolution Premium System Administrator Evolution Premium System Administrator Branch Accounting 1 R Evolution Premium System Administrator Retail Point of Sale (POS) 1 R Evolution Premium System Administrator Municipal Billing 1 R Evolution Premium BIC Level 1 & 2 1 R Evolution Premium BIC Level 3 1 R EVOLUTION PREMIUM CERTIFIED PROFESSIONAL (EPCP) & CERTIFIED EXPERT (EPCE) TRAINING COURSES Evolution Premium General Ledger 1 R 699 R 599 Evolution Premium Accounts Receivable 1 R 699 R 599 Evolution Premium Accounts Payable 1 R 699 R 599 Evolution Premium Inventory 1 R 699 R 599 Evolution Premium Order Entry 1 R 699 R 599 Evolution Premium Year End 1 R 699 R 599 Evolution Premium Learning Unit 1: EPCP Practitioner 5 R Evolution Premium Annuity Billing 0.5 R 699 R 599 Evolution Premium Bank Manager 0.5 R 699 R 599 Evolution Premium Branch Accounting Processing 0.5 R 699 R 599 Evolution Premium Bill of Material (BOM) & Manufacturing 0.5 R 699 R 599 Evolution Premium Cash Manager 0.5 R 699 R 599 Evolution Premium Credit Control 0.5 R 699 R 599 Evolution Premium Customer Relations Manager (CRM) / Resolve / Contact Management & Sales Force Automation (SFA) 1 R 699 R 599 Evolution Premium Fixed Assets 1 R 699 R 599
5 UNIT 3: EPCE - Elective Evolution Premium Job Costing 0.5 R 699 R 599 Evolution Premium Linked Accounts 0.5 R 699 R 599 Evolution Premium Lot Tracking 0.5 R 699 R 599 Evolution Premium Multi-Currency 0.5 R 699 R 599 Evolution Premium Multi-Warehousing 0.5 R 699 R 599 Evolution Premium Point of Sale (POS) 0.5 R 699 R 599 Evolution Premium Price Matrix 0.5 R 699 R 599 Evolution Premium Procurement 0.5 R 699 R 599 Evolution Premium Advanced Procurement 0.5 R 699 R 599 Evolution Premium Serial Number Tracking 0.5 R 699 R 599 Evolution Premium Service Manager 0.5 R 699 R 599 Evolution Premium Delivery Management 0.5 R 699 R 599 Evolution Premium Global Tax 0.5 R 699 R 599 Evolution Premium Voucher Management 0.5 R 699 R 599 Evolution Premium Outlook Add-in 0.5 R 699 R 599 Evolution Premium Information Alerts 0.5 R 699 R 599 Evolution Premium Learning Unit 2: EPCP Product Consultant Branch Accounting Retail Point of Sale (POS) Municipal Billing BIC TRAINING COURSES 5 R BIC: Level 1 & 2 (Partner) 1 R BIC: Level 3 (Partner) 1 R BIC: Level 1 & 2 (Evolution) 1 R BIC: Level 3 (Evolution) 1 R ACT! TRAINING COURSES ACT! Administrator 2 R 699 ACT! User Course 2 R 699 ADDITIONAL PRICING Assessment fee per subject for rewrite R Trainer cost per day (excluding the assessment, training material fee and travel costs) R Trainer cost per hour (excluding the assessment, training material fee and travel costs) R Remarking / moderation of assessment R Penalty fee for extending assessment for another 6 months R Reprint of Certificates R PRICE
30 days free access provided on sign up and thereafter, either a monthly payment option or an annual payment option is available
Pastel My Invoicing My Invoicing by Pastel.......R399 Customers on Pastel Invoicing have the option to subscribe to the Telephonic Support Plan which is available on debit order at a monthly charge of
Sage Evolution Certified Business Partner Status Levels Terms & Conditions to Remain a Sage Evolution Certified Business Partner (PECBP)...
Addendum A Overview Sage Evolution Certified Business Partner Status Levels... 2 Terms & Conditions to Remain a Sage Evolution Certified Business Partner (PECBP)... 3 Renewal Fees & Acceptance of Contracts...
IPT 2013 Sales & Use Tax Symposium Monterey, CA. Automating Use Tax Accruals Without Interfering With Accounts Payable
IPT 2013 Sales & Use Tax Symposium Monterey, CA Automating Use Tax Accruals Without Interfering With Accounts Payable Presenters 2 Richard Hofrichter, CPA, CMI, Partner Indirect Tax Grant Thornton LLP
Debt management. Information on the portfolio of services and on successful integration
Debt management Information on the portfolio of services and on successful integration Introduction With debt management by IDEAL and Computop, you can be sure that all customer transactions and payment
Sage 50 Payroll. New. Payroll software for small to medium sized businesses who need complete control and confidence in their payroll process.
New Payroll software for small to medium sized businesses who need complete control and confidence in their payroll process. 1 What is Sage 50 Payroll? Sage 50 Payroll provides you with the confidence
VAT how GCC businesses see it
VAT how GCC businesses see it VAT is a concern for a majority of companies Source: Deloitte: Preparing for VAT in GCC ERP (Programming) System to account for VAT is understood as the main area of concern.
GEORGIA LOCAL UNITS OF ADMINISTRATION
V-41A-1FINANCIAL MANAGEMENT FOR GEORGIA LOCAL UNITS OF ADMINISTRATION Date Issued Effective Date Section Title: October 18, 1994 July 1, l994 V Other Information Revision No. Date Revised Chapter Title:
IAB LEVEL 2 AWARD IN MANUAL BOOKKEEPING (QCF)
IAB LEVEL 2 AWARD IN MANUAL BOOKKEEPING (QCF) CONTENTS Qualification Accreditation Number 601/0480/6 (Accreditation review date 31 st December 2017) QUALIFICATION SPECIFICATION Introduction 1. Aims 2.
THE CENTECH GROUP, Inc. Commercial Price List
THE GROUP, Inc. 1 Network Manager $ 184.68 $ 216.07 $ 191.14 $ 223.63 2 Network Architect $ 216.57 $ 253.39 $ 224.15 $ 262.25 3 Network Administrator $ 115.20 $ 134.79 $ 119.24 $ 139.51 4 Senior Network
TABLE OF CONTENTS INTRODUCTION... 1 HIGHLIGHTS/COMPENSATION SUMMARY... 2 NATIONAL DATA ACCOUNTING... 25
TABLE OF CONTENTS INTRODUCTION... 1 HIGHLIGHTS/COMPENSATION SUMMARY... 2 NATIONAL DATA... 24 ACCOUNTING... 25 (101) Accountant (Junior)... 25 (102) Accountant (Intermediate)... 28 (103) Accountant (Senior)...
Step 3 Completing Documentation
Congratulations on deciding to take control of your superannuation. Running an SMSF can be very rewarding and is a relatively straight forward process. Step 1 Decide on your Trustee Structure Individual
IAB LEVEL 2 CERTIFICATE IN APPLIED BOOKKEEPING (QCF)
IAB LEVEL 2 CERTIFICATE IN APPLIED BOOKKEEPING (QCF) Qualification Accreditation Number 500/9262/5 (Accreditation end date 31 st December 2012) CONTENTS QUALIFICATION SPECIFICATION 1. Introduction 2. Aims
Enterprise by HansaWorld Cash Book and Expenses
HANSAWORLD UNIVERSITY Enterprise by HansaWorld Cash Book and Expenses June 2013 Version 7.0 HansaWorld Ltd. TABLE OF CONTENTS TABLE OF CONTENTS TABLE OF CONTENTS...1 INTRODUCTION... 3 SETTING UP THE CASH
Profile & Products
Profile & Products PROFILE WHO IS ARIMA ARIMA is a software house dedicated to the provision of state of the art software solutions to the Insurance and Reinsurance industry. ARIMA was born in 1995 within
Prepare for Automatic Enrolment
Section title Sage 50 Payroll: Auto Enrolment Edition and The Pensions Module Prepare for Automatic Enrolment 1 What is Sage 50 Payroll? New Sage 50 Payroll: Auto Enrolment Edition Manage your people What
IAB LEVEL 2 CERTIFICATE IN MANUAL AND COMPUTERISED BOOKKEEPING (QCF)
CONTENTS IAB LEVEL 2 CERTIFICATE IN MANUAL AND COMPUTERISED BOOKKEEPING (QCF) Qualification Accreditation Number 601/3789/7 (Accreditation review date 31 st December 2016) QUALIFICATION SPECIFICATION Introduction
Accounting and Finance for Non Financial Managers
Accounting and Finance for Non Financial Managers Accounting & Finance for Non-financial Managers is a 3 day course for managers in today's business world. The aim of this course is to provide a firm foundation
Governmental Accounting and Audit Update
Governmental Accounting and Audit Update Joey Richard and Freddy Smith jrichard@pncpa.com; fsmith@pncpa.com Financial Pressures on Government o Employees\Unions o Revenue declines o Legislation o Media
Bank selector for payments
Bank selector for payments Pulse Release Documentation Release Note ID 19895 Pulse Service Centre Number Foreign Currency Bank accounts per company - in 2018 ( ams-595) Module Component Financial Management
Gwinnett County Public Schools - Salary Schedules
1 5 26 12,787 27,326 190 N N T N Paraprofessional Level I (High School) 2 7 28 12,917 29,154 190 N N T N Paraprofessional Level II (45 Qtr Hrs / 30 Sem Hrs) 3 9 30 13,147 31,023 190 N N T N Clinic Worker
Changes to the CAT Options papers following the launch of Foundations in Accountancy
RELEVANT TO FOUNDATIONS STUDENTS Changes to the CAT Options papers following the launch of Foundations in Accountancy The new flexible suite of Foundations in Accountancy qualifications is available from
Accounting Tips. Getting Started
Accounting Tips (Updated November 2017) Getting Started Read the Law Society Rules Lawyers' accounting obligations are set out in the Law Society Rules, which apply to all aspects of trust accounting and
Page 1 of 39 Youtube.com/ViralJadhav
Page 1 of 39 www.tallytraining.in Youtube.com/ViralJadhav viral@tallytraining.in +91 9558821174 Don t just learn Data Entry in Tally.. Learn Complete Accounting and Taxation System with Industry Experts.
AIPHS Financial Procedures
AIPHS Financial Procedures 1. Bank Accounts Shall remain at Community Bank of the Bay and East West Bank. The Board president along with the Superintendent of AIM Schools, shall have signatory power. 2.
CIS. Designed to help you comply with the new CIS legislation
50 CIS Designed to help you comply with the new CIS legislation As you probably know, the Government is making changes to the way contractors like you figure out how much tax to deduct from your sub-contractors
Best Practices for Self- Supporting Units. Office of Business and Financial Services University Accounting and Financial Reporting
Best Practices for Self- Supporting Units Office of Business and Financial Services University Accounting and Financial Reporting What is a Self-Supporting Fund? Self-supporting funds record revenues and
IQ ENTERPRISE MODULAR TRAINING
IQ ENTERPRISE MODULAR TRAINING FINANCIAL CONTROLLER BP HANDOUT P a g e 1 100 IQ RETAIL BP TRAINING MODULE 2.1 (FINANCIAL CONTROL) P R E F A C E This is the reference guide for handling of items on deposit
Myers Clark s Guide To Cloud Accounting & Making Tax Digital
Myers Clark s Guide To Cloud Accounting & Making Tax Digital Making Tax Digital - What is it? April 2019 A Useful Flowchart Making Tax Digital (MTD) is a government initaitive aimed to make it easier for
KUALI JOURNAL ENTRIES. Presented by Campus Services
KUALI JOURNAL ENTRIES Presented by Campus Services Campus Services Campus Services, a financial customer services unit within Business and Financial Services, partners with the campus community by providing
Tax & Legal Alert. Tax and exercise duty law amendments as of Personal Income Tax
2010. December Tax & Legal Alert Tax and exercise duty law amendments as of 2011 Auditing and Consulting Phone: +36.1.375.4921 On 16 th November 2010, the Hungarian Parliament approved the packet of amendments
Product Training. Risk & Performance Solutions
Product Training Risk & Performance Solutions January - June 2010 Three Ways to Take Advantage of Training from Risk & Performance Solutions: Classroom Training Courses (C) These courses offer traditional
FISCAL AND BUSINESS OFFICERS MEETING
FISCAL AND BUSINESS OFFICERS MEETING WEDNESDAY, MAY 17, 2017 JSOM 1.517 AGENDA Welcome, University Business Council Update Dr. Bernoussi Updates and Reminders Year End Cost Center Review and Closeouts
FINANCE DIVISION YEAR-END INFORMATION SESSION FY 2018
FINANCE DIVISION YEAR-END INFORMATION SESSION FY 2018 TODAY S SCHEDULE 1. Accounts Payable & Procurement Services 2. Procurement Card 3. General Accounting Short Break 4. Treasury Cash Management Services
This module explains the setup of the General Ledger and of the Accounting Periods. Lessons
MICROSOFT DYNAMICS NAV COURSE OUTLINE 1) MICROSOFT DYNAMICS NAV Course Details Course Outline Module 1: Finance Management Setup This module explains the setup of the General Ledger and of the Accounting
Program Summary Administrative Services
Program Summary Administrative Services 2016-17 2017-18 Over(Under) Budget By 2014-15 2015-16 Approved Approved 2016-17 Program Section Actuals Actuals Budget Budget Approved Administrative Services Office
Fixed assets. 23. Asset register. 24. Depreciation, security and disposals
23. Asset register Fixed assets 23.1 The purpose of the asset register is to: ensure that staff take responsibility for the safe custody of assets; enable independent checks on the safe custody of assets,
Controller s Office General Accounting Fiscal Year End Deadlines and Guidance. June 9, 2016
Controller s Office General Accounting Fiscal Year End Deadlines and Guidance June 9, 2016 Discussion Topics Fiscal Year End Reminders Accounts Payable Deadlines Travel Deadlines Journal Entry Deadlines
2004 Resource Plan. Department: Information Technology Resource Costs by Category 15-1
2004 Resource Plan Department: Information Technology Financial Summary Personnel Summary 2003 2004 2003 Revised 2004 Approved Division Revised Approved FT PT Temp Total FT PT Temp Total Administration
Accounting. With Sage One Integration Set-Up Guide
Accounting With Sage One Integration Set-Up Guide T L 4 T r a i n i n g G u i d e : A C C O U N T I N G P a g e 2 Contents Page Setting up the Sage One Integration... 3 Requirements... 3 1. Integration:...
Financial Planning. Diploma of. RG146 Compliant FNS50615
FNS50615 Diploma of Financial Planning RG146 Compliant Get the skills that employers really want. Unrivalled support. Delivered with care. Absolute flexibility. Your way, your terms. Your key to a bright
Palladium Company Setup Guide
Palladium Company Setup Guide This document will assist you in setting-up your Palladium Company prior to processing transactions. Contents Setting Up Linked Accounts... 2 Purpose of Linked Accounts...
Paper P7 (SGP) Advanced Audit and Assurance (Singapore) Monday 5 December Professional Level Options Module. Time allowed
Professional Level Options Module Advanced Audit and Assurance (Singapore) Monday 5 December 2011 Time allowed Reading and planning: Writing: 15 minutes 3 hours This paper is divided into two sections:
PwC s Academy VAT Training
www.pwcacademy-me.com PwC s Academy VAT Training Get ready for VAT 2018 Trained by PwC Contents Why choose PwC s Academy for VAT training PwC s Academy VAT training GCC VAT Compliance Diploma Principles
PROJECT MANAGEMENT Course Assignment REVISION 19
PROJECT MANAGEMENT Course Assignment REVISION 19 COPYRIGHT 1997 BY QMUZIK All rights reserved. The contents, nor any part thereof, nor the format, the configuration or any other aspect thereof may be copied,
Controller s Office General Accounting Fiscal Year End Tips and Reminders. May/June 2018
Controller s Office General Accounting Fiscal Year End Tips and Reminders May/June 2018 Fiscal Year End Send invoices in as soon as you get them Clear POs and begin planning what you will need next FY
Module 1: FINANCIAL MANAGEMENT SETUP
Table of Contents Introduction Microsoft Dynamics Courseware Overview...0-3 Student Objectives.0-4 Module 1: FINANCIAL MANAGEMENT SETUP Lesson 1: General Ledger Setup... 1-2 Lesson 2: Accounting Periods...
LAW OFFICE LIST OF CONTACTS
LAW OFFICE LIST OF CONTACTS ATTORNEY NAME: Social Security #: OR State Bar #: Federal Employer ID #: State Tax ID #: Date of Birth: Office Office Home Home SPOUSE/PARTNER: Work Employer: OFFICE MANAGER:
Agency Account Policies & Procedures
Agency Account Policies & Procedures Overview CAS has been designated as the organization authorized to administer Agency accounts on the SUNY Plattsburgh campus and, as fiscal agent, to receive, hold,
(Revised June 29, 2012) MATERIAL MANAGEMENT AND ACCOUNTING SYSTEM (MAY 2011)
(Revised June 29, 2012) 252.242-7000 Reserved. 252.242-7001 Reserved. 252.242-7002 Reserved. 252.242-7003 Reserved. 252.242-7004 Material Management and Accounting System. As prescribed in 242.7204, use
FNS60415 Advanced Diploma of Financial Planning
FNS60415 Advanced Diploma of Financial Planning Get the skills that employers really want. Unrivalled support. Delivered with care. Absolute flexibility. Your way, your terms. Take your financial planning
Practical experience guidelines
Practical experience guidelines These Practical Experience Guidelines have been put together to make it easier for students and their employers to plan training. Under each heading are examples of the
Sage Tax Services User's Guide
Sage 300 2017 Tax Services User's Guide This is a publication of Sage Software, Inc. Copyright 2016. Sage Software, Inc. All rights reserved. Sage, the Sage logos, and the Sage product and service names
Atlas Financial Closure Instructions
Atlas Financial Closure Instructions 1. Atlas Financial Closure Instructions refers to the process of completing the input of all accounting entries to the UNDP general ledger. This includes the recording
SERVICES OFFERED BY FIRST FINANCIAL BANK, N.A. 2018
SERVICES OFFERED BY FIRST FINANCIAL BANK, N.A. 2018 First Financial Bank s products and services are standardized across the company. All branches have access to the same product offerings all at the same
COMMERCIAL BANKING SERVICES
Community Focused. Client Driven. BUSINESS COMMERCIAL BANKING SERVICES BUSINESS CHECKING & SAVINGS Set your business up for success with the right checking and savings accounts for your size and account
Finance Essentials in Microsoft Dynamics NAV 2013
Course 80534A: Finance Essentials in Microsoft Dynamics NAV 2013 Course Details Course Outline Module 1: Finance Management Setup This module explains the setup of the General Ledger and of the Accounting
RETAIL BANKING TARIFFS
RETAIL BANKING TARIFFS Effective 1st February 2018 PRODUCT/SERVICE MONTHLY MAINTENANCE FEES Xapit Account Salary Account Seba Account Savings Account Zanaco Savers Account Current Account (ZMW) Foreign
TTC Catalog - Accounting (ACC)
2018-2019 TTC Catalog - Accounting (ACC) ACC 001 - ACC 001 Lec: 0 Lab: 0 Credit: * Indicates credit given f accounting course wk transferred from another college f which there is no equivalent course at
Southeastern Louisiana University
Southeastern Louisiana University Budget Unit Financial Handbook Rev013113 TABLE OF CONTENTS Introduction... 2 Budget Unit Terminology. 3-4 Budget Unit Number. 3 Category/Account Number. 3 Where to find
1/24/2012. Maine Farmers Market Convention - Basic QuickBooks. Bookkeeping for Agribusiness
Bookkeeping for Agribusiness Maine Farmers Market Convention - Basic QuickBooks 1/27/12 The Women s Business Center is funded in part through a Cooperative Agreement with the U.S. Small Business Administration.
Bank Branch Management (BBM)
KESD E E e-learning and reference solutions for the global finance professional Bank Branch Management (BBM) A practical guide to functioning of a Bank Branch BBM Advances BBM - Ancillary Services BBM
Conner Ash P.C. and AccountMate Software Simplify Your Fund Accounting
Conner Ash P.C. and AccountMate Software Simplify Your Fund Accounting May 21, 2015 About Conner Ash P. C. Conner Ash is one of the top 20 public accounting firms in St. Louis with 30+ team members The
CITY OF BEVERLY NEW JERSEY MUNICIPAL NON-AUDIT SERVICES REQUEST FOR PROPOSAL
CITY OF BEVERLY NEW JERSEY MUNICIPAL NON-AUDIT SERVICES REQUEST FOR PROPOSAL Project Name: MUNICIPAL NON-AUDIT SERVICES RFP Due By: November 9, 2018, 12 noon RFP Submitted By: 1 REQUEST FOR PROPOSAL (RFP)
BASIC POLICY STATEMENT
SAMPLE A Well Known FINANCIAL Philosophy POLICIES For & High PROCEDURES Standards HANDBOOK BASIC POLICY STATEMENT The BEST NONPROFIT, INCORPORATED (BIN) is committed to responsible financial management.
To Supplier Framework Agreement Contract-Nr: 55xxxxxxxx. Appendix 1. Rate Card. Agreement Number: xxxx 1/10. Supplier Date: DD-MM-YYYY SIX
Appendix 1 To Supplier Framework Agreement Contract-Nr: 55xxxxxxxx Rate Card Agreement Number: 550000xxxx 1/10 Table of Content Section 1: Rate Card Details - IT Resources - IT Consulting - Business Resources
Creating A More Educated Georgia. Segregation of Duties
Segregation of Duties 1 Fiscal Year 2014 Finding Summary External Auditor Results for Fiscal Year 2014 (July 1, 2013 thru June 30, 2014) Total number of findings up 123% from 13 in FY13 to 29 in FY14 Financial
ASSOCIATION OF ACCOUNTING TECHNICIANS OF SRI LANKA EXAMINER'S REPORT. FINAL EXAMINATION - JANUARY 2015 (58) Taxation
ASSOCIATION OF ACCOUNTING TECHNICIANS OF SRI LANKA EXAMINER'S REPORT FINAL EXAMINATION - JANUARY 2015 (58) Taxation Question No. 01 - (Marks Allotted 35) 1.1. WHAT IS TESTED: Basic knowledge of the Corporate
Single Touch Payroll. Presented by Damon Guest \ CA Management Services
Single Touch Payroll Presented by Damon Guest \ CA Management Services 08 9470 9922 support@caman.com.au www.caman.com.au What is Single Touch Payroll 2 Single Touch Payroll is a government initiative
Financial Management Procedures, Reports, and Record Keeping
Financial Management Procedures, Reports, and Record Keeping Pete McLoughlin, MBA, Financial Management Section Head, Nutrition Programs Rumiana Bardarova, MBA, Resource Management Specialist, Nutrition
Processing bookkeeping transactions. Webinar notes
Processing bookkeeping transactions Webinar notes Principles of double-entry For every debit entry there must be an equal credit entry or entries Information is summarised in books of prime entry Totals
09/11/ Presentation of New Business Plan AIBA Finance Report & Approval 4 Years Audit Report
10. Presentation of New Business Plan 2018-2020 11. AIBA Finance Report & Approval 4 Years Audit Report 1 AGENDA: A. Intro A1. Reports in AIBA.org A2. Equity summary A3. Profit & Loss summary A4. Net Result
Easy guide to superannuation
Easy guide to superannuation 2 Contents Understanding super obligations as an employer 3 Keeping records 4 Offering employees a choice of super funds 5 Superannuation Guarantee for employees 70 and over
"Charting the Course... MOC A Microsoft Dynamics AX 2012 Public Sector-Financials Course Summary
Course Summary Description This two-day instructor-led course, Microsoft Dynamics AX 2012 Public Sector-Financials, provides students with the necessary tools and resources to perform advanced tasks using
THE BANK OF NOVA SCOTIA BARBADOS SCHEDULE OF RATES. Trademarks of The Bank of Nova Scotia, used under licence (where applicable).
THE BANK OF NOVA SCOTIA BARBADOS SCHEDULE OF RATES Trademarks of The Bank of va Scotia, used under licence (where applicable). Contents Page Personal Deposit Accounts 3-6 Small Business & Commercial 7-9
The Texas A&M University System Internal Audit Department MONTHLY AUDIT REPORT
MONTHLY AUDIT REPORT June 14, 2017 June 2017 TABLE OF CONTENTS Texas A&M Engineering Experiment Station Financial Management Services System Internal Audit TEXAS A&M ENGINEERING EXPERIMENT STATION Financial
Financial Systems Date version: 7 July 2011
Financial Systems Date version: 7 July 2011 VAT Functionality Enhancements- All Affected Modules Background The assignment of VAT (GST) when processing financial information is difficult and time consuming
Osborne Books Tutor Zone. Bookkeeping Controls. Answers to practice assessment 1
Osborne Books Tutor Zone Bookkeeping Controls Answers to practice assessment 1 Osborne Books Limited, 2016 2 b o o k k e e p i n g c o n t r o l s t u t o r z o n e Task 1 Payment Payment of expenses by
Minnesota State Colleges and Universities Office of Internal Auditing Annual Audit Plan Fiscal Year 2008
Minnesota State Colleges and Universities Office of Internal Auditing Annual Audit Plan Fiscal Year 2008 According to Board Policy 1D.1, Part 6, the Office of Internal Auditing must submit an annual audit
TAXS H2303: Taxation 1
Module Title: Language of Instruction: Taxation 1 in Accounting Degree English Credits: 10 NFQ Level: 7 Module Delivered In 2 programme(s) Teaching & Learning Strategies: Lectures - communication of knowledge
Step 1 Create a new Financial Year (next year) definition in EXO
How to perform End of Financial Year Rollover Procedures EXO Business Overview PLEASE READ THE ENTIRE DOCUMENT BEFORE COMMENCING YEAR-END PROCESSING This document is intended as a guide for MYOB EXO Business
List of deliverables. GEYSER & DU PLESSIS Geregistreerde Rekenmeesters & Ouditeure Registered Accountants & Auditors
GEYSER & DU PLESSIS Geregistreerde Rekenmeesters & Ouditeure Registered Accountants & Auditors List of deliverables This document contains a guideline of documents that the engagement team will need from
SCHOOL DISTRICT OF OKALOOSA COUNTY TECHNICAL ASSISTANCE MEMORANDUM PURCHASING
SCHOOL DISTRICT OF OKALOOSA COUNTY TECHNICAL ASSISTANCE MEMORANDUM PURCHASING FINANCE TAM: 2018-001 CONTACT: Vince Windham Program Director - Purchasing TELEPHONE: 833-7668 TO: FROM: DATE: SUBJECT: All
WUPRPM. Regulations and Procedures Effective Date: May 11, 2007 L. Cash Collections and Cash Funds Revision Date: November 1, 2012.
Table of Contents 1. Purpose... 3 2. Definitions... 3 3. Security of Cash Funds... 3 4. Cash Collections General... 5 5. Cash Collections Procedures... 6 6. Procedures Common to Petty Cash and Change Funds...
AP Project Budget Issues
AP Project Budget Issues Issue The Purchase Order passed budget checking when the project was set up as Track w/o Budget. Since the purchase order was created, the Dept ID was changed and the project was
Career Opportunities. 36 Units This certificate includes courses required for immediate Intermediate Accounting - Part II...4
Area: Business & Computer Science Dean: Sheryl Gessford (Interim) Phone: (916) 484-8361 Counseling: (916) 484-8572 DEGREES AND CERTIFICATES Accounting Degree This degree focuses on preparation for careers
Oracle General Ledger R12 Student Guide
Oracle General Ledger R12 Student Guide Oracle E-Business Suite R12 Certification Series: - Oracle E-Business Suite R12: General Ledger and I am interested in going for some certifications in R12. Please
Study Abroad Program Fee revenue is assessed and recorded in a Study Abroad Agency Account set up for the specific program.
Study Abroad Program Fee revenue is assessed and recorded in a Study Abroad Agency Account set up for the specific program. Student specific expenses must be paid from the Study Abroad Agency Account.
Multi-Donor Trust Fund for the Malawi Public Finance and Economic Management Reform Program Grant Agreement
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized MDTF GRANT NUMBER TF013825 Multi-Donor Trust Fund for the Malawi Public Finance and Economic Management Reform Program
3.08. OntarioBuys Program. Chapter 3 Section. Background. Ministry of Finance
Chapter 3 Section 3.08 Ministry of Finance OntarioBuys Program Chapter 3 VFM Section 3.08 Background OntarioBuys is a government initiative launched in 2004 to achieve savings in the procurement of goods
Jenine Teixeira & Chris Tilden
Jenine Teixeira & Chris Tilden Agenda Cash Flow and the Order to Cash Cycle Demonstration Investment and ROI Next Steps & Q&A Cash Flow and the Order to Cash Cycle Order Processing Invoicing Payment Credit
ACCOUNTING DEGREES AND CERTIFICATES
Area: Business & Computer Science Dean: Raquel Arata (Interim) Phone: (96) 484-836 Counseling: (96) 484-8572 DEGREES AND CERTIFICATES Accounting Degree Major Code: 0593A0 This degree focuses on preparation
Questionnaire for Audit Proposals Salado ISD
Questionnaire for Audit Proposals Salado ISD MANAGEMENT 1 Who are the key personnel in financial management and what are their areas of responsibility? Superintendent Prepares budget along with Finance
Deleting PeopleSoft Cache Files
University of Houston March 2003 Finance Notes & News INSIDE THIS ISSUE: Closing the Financial Month 2 Prompt Payment and Payment Scheduling 3 Training Calendar 7 Deleting PeopleSoft Cache Files PeopleSoft
Mapping of. AAT s Accounting Qualifications (Revised 2016) SQA s HNC/HND Accounting (G9M5 15/G9M6 16)
Mapping of AAT s Qualifications (Revised 2016) to SQA s HNC/HND (G9M5 15/G9M6 16) AAT s 1 Qualifications have been credit and levelled against the QCF and the SCQF. These revised Competence Based Qualifications
General Fund. Budget
General Fund Budget June 2018 HALIFAX REGIONAL CENTRE FOR EDUCATION GENERAL FUND BUDGET SUMMARY Proposed Actual Budget Projected Budget 2016-2017 2017-2018 2017-2018 REVENUE Province of Nova Scotia 301,528,579
City of Albertville Wright County, Minnesota Reports on Compliance with Government Auditing Standards and Minnesota Legal Compliance
Wright County, Minnesota Reports on Compliance with Government Auditing Standards and Minnesota Legal Compliance December 31, 2015 Table of Contents Report on Internal Control over Financial Reporting
Creditors / Suppliers
Arch User Guide ver. 25 Classification: Document History Date Version Changed By Details 2015-03-09 1.0 Karl van Niekerk Created Document 2015-07-09 1.1 Karl van Niekerk Updated Document Document Version
VTB Group Quality Growth Strategy Highlights
VTB Group 2014 Quality Growth Strategy Highlights Yulia Chupina / Deputy President and Chairman of VTB Bank Management Board Herbert Moos / Deputy President and Chairman of VTB Bank Management Board April
The City of Port St. Lucie. Procurement Card Policy & Procedures Manual
The City of Port St. Lucie Procurement Card Policy & Procedures Manual Revised April 2015 Purchasing Card 1 Table of Contents TABLE OF CONTENTS 1 PROCUREMENT CARDS 4 Introduction 4 Purpose 4 How It Works
Notes: This is a special note on the transaction; it may answer a common question or point out a potential mistake to watch out for.
TBO Advanced: Best practices for agency credit cards Shirley Sweeney, Support Supervisor Trams and ClientBase Products and Services Introduction: Using the agency credit card to pay for either agency expenses,