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Financial Reporting

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telvin22smith Financial Reporting
PM Smith
Mind Map by PM Smith, updated more than 1 year ago
PM Smith
Created by PM Smith over 6 years ago
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Resource summary

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