DHHS Publication No. (OHDS).Department of Health and Human Services, 1982 |
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4 ÆäÀÌÁö
... adjusting for the future . Provide information necessary to meet varied external reporting requirements efficiently . Be operated without undue disruption of AAA operations . Be converted to a computer - based system if the size and ...
... adjusting for the future . Provide information necessary to meet varied external reporting requirements efficiently . Be operated without undue disruption of AAA operations . Be converted to a computer - based system if the size and ...
7 ÆäÀÌÁö
... Disbursement Journal REPORTING ACCOUNTING REPORTS • Trial Balance Cash Flow Income Statement Source And Use Of Funds • Etc. EVALUATION AND ADJUSTMENT EXTERNAL REPORTS • By Fund Code 4 . expenditures , and future revenue policies , AAA.
... Disbursement Journal REPORTING ACCOUNTING REPORTS • Trial Balance Cash Flow Income Statement Source And Use Of Funds • Etc. EVALUATION AND ADJUSTMENT EXTERNAL REPORTS • By Fund Code 4 . expenditures , and future revenue policies , AAA.
24 ÆäÀÌÁö
... Adjusting Procedures , Fees , Or Fee Scale Activity Cost Center / Project Reports , Periodic Reports Revenue Targets , Collection Data Expenditure Data , Instrument For Staff Allocation Of Time / Contribution System Activity Appropriate ...
... Adjusting Procedures , Fees , Or Fee Scale Activity Cost Center / Project Reports , Periodic Reports Revenue Targets , Collection Data Expenditure Data , Instrument For Staff Allocation Of Time / Contribution System Activity Appropriate ...
57 ÆäÀÌÁö
... GENERAL LEDGER DOCUMENT FLOW OF THE MODIFIED ACCRUAI BASIS ACCOUNTING SYSTEM TRIAL BALANCE CLOSING AND ADJUSTING ENTRIES GENERAL JOURNAL FINANCIAL STATEMENT PREPARATION RECOMMENDED FUNCTIONAL COST CENTER CODES BY FUNDING TITLE Utility And.
... GENERAL LEDGER DOCUMENT FLOW OF THE MODIFIED ACCRUAI BASIS ACCOUNTING SYSTEM TRIAL BALANCE CLOSING AND ADJUSTING ENTRIES GENERAL JOURNAL FINANCIAL STATEMENT PREPARATION RECOMMENDED FUNCTIONAL COST CENTER CODES BY FUNDING TITLE Utility And.
57 ÆäÀÌÁö
... adjusting entries , worksheet entries , the revenue and expense statement , and the balance sheet . As stated earlier , this Manual recommends that the journals and general ledger be maintained on a cash basis and that monthly financial ...
... adjusting entries , worksheet entries , the revenue and expense statement , and the balance sheet . As stated earlier , this Manual recommends that the journals and general ledger be maintained on a cash basis and that monthly financial ...
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AAA operations AAA's accepted accounting principles account represents accounting period accounting records accounting system accounts payable accounts receivable accrual basis accounting adjusting entries administrative amount audit auditor Balance-A debit balance cash disbursements journal cash flow statement Chapter client contributions column contract contractor control account COSTS PER SERVICE Credit this account data processing Debit this account depreciation develop DIRECT LABOR COSTS direct service donations employee equity evaluation EXPENSE VARIANCE REPORT Federal financial management financial statement worksheet fixed assets functional cost center fund balance funding title grant funds income inventory invoices liabilities management and accounting Manual personnel petty cash planning and budgeting PLANNING PERIOD prepared Program Equity/Fund Balances reimbursement RESOURCE CODE revenue and expense REVENUE VARIANCE service activity statements service delivery SERVICE TYPE services provided source documents specific subgrant subsidiary expense ledger Taxes transactions trial balance unit costs vendor worksheet entry WORKSHEET FOR ALLOCATING
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57 ÆäÀÌÁö - A fund is defined as a fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances, and changes therein, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations.
7 ÆäÀÌÁö - It is a process of deciding in advance what is to be done, when it is to be done, how it is to be done, and who is going to do it.
7 ÆäÀÌÁö - It is the continuous process of making present entrepreneurial (risk taking) decisions systematically and with the best possible knowledge of their futurity, organizing systematically the efforts needed to carry out these decisions, and measuring the results of these decisions against the expectations through organized, systematic feed-back.