Zusammenfassung der Ressource
Financial Reporting
- Donation Inspection & Stamping
- Gift Entry, Acknowledgement, Back-Up, & Batching
- Deposit is Made & Recorded in Cash Receipts Journal
- Matt provides Kait with reports on monthly/quarterly basis (~20th of each month) depending on document
- Kait audits and verifies report data
- Financial Reporting is then reviewed by Dawn