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Shared Services of Alaska

Shared Services of Alaska

  • kittie-lecroy
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March 23, 2017. Presented by: . Kevin Brooks. Dep...

GASB 68, 73 & 75 Pensions & OPEB

GASB 68, 73 & 75 Pensions & OPEB

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October 2018 BAR. Sabra Sand and Grace Jimenez. B...

Accrual Accounting Presented by

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Campus Services. Overview:. Accounting stand...

Travel and Expense Workflow Updates

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Disbursements and Travel Services Office. Septemb...

Travel Reimbursement -step by step-

Travel Reimbursement -step by step-

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Purchasing Card Policy Training

Purchasing Card Policy Training

  • marina-yarberry
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TTUHSC El Paso. . Payment Services. Purch. a. si...

Program Fee & Differential Tuition (PFDT) Dashboard Office of the Provost and

Program Fee & Differential Tuition (PFDT) Dashboard Office of the Provost and

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CARDHOLDER QUICK REFERENCE GUIDE FOR SDG2 1 CARDHOLDER QUICK REFERENCE GUIDE FOR

CARDHOLDER QUICK REFERENCE GUIDE FOR SDG2 1 CARDHOLDER QUICK REFERENCE GUIDE FOR

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Commercial Card Expense Reporting (CCER)

Commercial Card Expense Reporting (CCER)

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Learning Objectives

Learning Objectives

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Learning Objectives © 2014 Cengage Learning. All...

PeopleSoft T & E Module

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Blessed Sacrament Parish Town Hall

Blessed Sacrament Parish Town Hall

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General Ledger: Book Codes and Books

General Ledger: Book Codes and Books

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General Ledger: Book Codes and Books Last updated...

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Brunch & Learn – Plan UW Budget Account Le...

Finance Committee April 2019

Finance Committee April 2019

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Finance Committee April 2019 1 February 2019 Fina...

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College Accounting A Contemporary Approach

College Accounting A Contemporary Approach

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College Accounting A Contemporary Approach Fourth...

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Module 1: Record Keeping and Cash

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Module 1: Record Keeping and Cash Flows Compone...

Purchasing Card Policy Training

Purchasing Card Policy Training

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Purchasing Card Policy Training TTUHSC El Paso ...

NBCU International Travel & Expense Training Guide

NBCU International Travel & Expense Training Guide

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NBCU International Travel & Expense Training ...

Slide 1 2-5 GRAPHS OF EXPENSE AND REVENUE FUNCTIONS

Slide 1 2-5 GRAPHS OF EXPENSE AND REVENUE FUNCTIONS

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Slide 1 2-5 GRAPHS OF EXPENSE AND REVENUE FU...

Basic Travel Training Learning Lab

Basic Travel Training Learning Lab

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Basic Travel Training Learning Lab May 19, 2017 R...

Parish Chart of Accounts and Temporalities Manual Training

Parish Chart of Accounts and Temporalities Manual Training

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Parish Chart of Accounts and Temporalities Manual...

Adjusting Accounts and Preparing Financial Statements

Adjusting Accounts and Preparing Financial Statements

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Adjusting Accounts and Preparing Financial Statem...

Travel and Expense

Travel and Expense

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  • 24 Slides

Travel and Expense Travel and Expense The Depart...

Federal Travel and

Federal Travel and

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  • 33 Slides

Federal Travel and Ethics Jeremiah Strack GSA ...

Learning Objectives © 2014 Cengage Learning. All Rights Reserved.

Learning Objectives © 2014 Cengage Learning. All Rights Reserved.

  • ellena-manuel
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LO. 1. Record the reversing entry for accrued r...

LESSON 14-1 Uncollectible Accounts Receivable

LESSON 14-1 Uncollectible Accounts Receivable

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LO. 1. Explain the purpose of the allowance meth...

Financial Accounting Lesson 4: Completing the Accounting Cycle

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Ben Trnka/Boz Bostrom. www.benandboz.com. . Letâ€...

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Year-End Closing of the Books

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FY . 2018. Overview of Closing. Why do we close?. ...

Year-End Closing of the Books

Year-End Closing of the Books

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FY . 2016. Overview of Closing. Why?. GAAP – Gen...

01/20/2017 Approve a Travel Expense Adjustment Request 6.07

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vers. 1.0. 1. Approve A Travel Expense Adjustment...

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Overview. . Accounting Principles. Account Class...

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Best Practices. Denise Blum, Operations Coordinato...

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Kristi Johnson, CPA. Laura Berry, CPA. Mergers &am...

Finance Report IEEE AESS

Finance Report IEEE AESS

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Supplement. Bob Rassa. Treasurer. April 22, 2016. ...

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An Agreement. Examples of a Covenant. Marriage. Bi...

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Fiscal Year-End Timeline. Budget/Accounting . Acco...

UR Financials Project Workday Fundamentals for the Sponsored Research Administrator

UR Financials Project Workday Fundamentals for the Sponsored Research Administrator

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Agenda. Key Terms. Summary of Process Changes. Cre...

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