DHHS Publication No. (OHDS).Department of Health and Human Services, 1982 |
µµ¼ º»¹®¿¡¼
39°³ÀÇ °á°ú Áß 1 - 5°³
11 ÆäÀÌÁö
... DONATION BALANCE ACCOUNT CARD XVIII - 3 XX - 1 EXPENSE REIMBURSEMENT FORM XX - 2 XXI - 1 FLOWCHART OF PURCHASING PROCEDURES AND DOCUMENTS XXI - 1 XXI - 2 REQUISITION FORMS XXI - 1 XXI - 3 PURCHASE ORDER XXI - 2 XXII - 1 PAYROLL ...
... DONATION BALANCE ACCOUNT CARD XVIII - 3 XX - 1 EXPENSE REIMBURSEMENT FORM XX - 2 XXI - 1 FLOWCHART OF PURCHASING PROCEDURES AND DOCUMENTS XXI - 1 XXI - 2 REQUISITION FORMS XXI - 1 XXI - 3 PURCHASE ORDER XXI - 2 XXII - 1 PAYROLL ...
19 ÆäÀÌÁö
... donations ; business - related income ; and other program income . Projections about grant revenue can be made most easily on a yearly basis and then distributed among the quarters to reflect expenditure requirements . Projections about ...
... donations ; business - related income ; and other program income . Projections about grant revenue can be made most easily on a yearly basis and then distributed among the quarters to reflect expenditure requirements . Projections about ...
20 ÆäÀÌÁö
... Donations : Individuals Corporate Wills And Bequests Subtotal : Total Last year we received $ 30,000 from the Department of Labor to fund three CETA positions . As a result of extreme funding cutbacks in this program only one position ...
... Donations : Individuals Corporate Wills And Bequests Subtotal : Total Last year we received $ 30,000 from the Department of Labor to fund three CETA positions . As a result of extreme funding cutbacks in this program only one position ...
36 ÆäÀÌÁö
... Donations 435 In Kind Contributions 440 Gain ( Loss ) On Sale Or Disposal of Assets EXPENDITURE CODES TOTAL PROJECTED REVENUES EXPENDITURE CATEGORY 600 Personnel 620 Employee Benefits And Related Expenses 630 Printing And Supplies 640 ...
... Donations 435 In Kind Contributions 440 Gain ( Loss ) On Sale Or Disposal of Assets EXPENDITURE CODES TOTAL PROJECTED REVENUES EXPENDITURE CATEGORY 600 Personnel 620 Employee Benefits And Related Expenses 630 Printing And Supplies 640 ...
38 ÆäÀÌÁö
... Donations 435 In Kind Contributions 440 Gain ( Loss ) On Sale Or Disposal of Assets EXPENDITURES Subtotal 600 Personnel 620 Employee Benefits And Related Expenses 630 Printing And Supplies 640 Food Purchases 650 Occupancy Costs 660 ...
... Donations 435 In Kind Contributions 440 Gain ( Loss ) On Sale Or Disposal of Assets EXPENDITURES Subtotal 600 Personnel 620 Employee Benefits And Related Expenses 630 Printing And Supplies 640 Food Purchases 650 Occupancy Costs 660 ...
±âŸ ÃâÆǺ» - ¸ðµÎ º¸±â
ÀÚÁÖ ³ª¿À´Â ´Ü¾î ¹× ±¸¹®
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 fund code funding title grant funds income inventory invoices LEDGER CODE liabilities management and accounting Manual needed personnel petty cash planning and budgeting PLANNING PERIOD prepared Program Equity/Fund Balances reimbursement RESOURCE CODE revenue and expense service activity statements service delivery SERVICE TYPE services provided source documents specific subgrant subsidiary expense ledger transactions trial balance unit costs vendor worksheet entry
Àαâ Àο뱸
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.
12 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.
12 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.