POs and Invoices
you should review Open Purchase Orders Report with this frequency
What is weekly
CA Withholding Exemption Certificate
What is the CA 590
Obtain competitive bid packet on POs from production office coordinator (POC) for all purchases
What is over $200,000 or $25,000 for a single purchase on series (Over $25,000 on pilots)
Completes the Check Request Form when an invoice is not available or a rush payment is required
What is Production
How many brothers does Prince Hans of the Southern Isles have in Frozen?
What is 12
POs can be amended if they are still in this ” status
What is pending
the required withholding amount if a company cannot sign the CA 590 form showing that they are exempt
What is 7%
Staff Accountant to add approved limit to each department via Cashet website for
What is the “P-Card Tracking Sheet Report”
Location security deposits may not exceed _____ of the contracted fee
What is 50%
The land is Big Thunder Mountain Railroad located
What is Frontierland
either by stamping the document or a digital stamp Record system-generated _____________ onto the PO.
What is a transaction number
The two forms of Identification Number used on the W9
What are Social Security Number or Taxpayer Identification Number
The studio allows up to double of the approved limit up to the end of principal photography of this episode
What is three
A legal contract between a film production company and a property owner that allows the film company to enter and record the specified property
What is a Location Agreement
The number fingers does Mickey Mouse has
What is Four (three fingers and a thumb)
The contract drafted by the buyer when purchasing goods from the seller
What is a Purchase Order
The two parts of the W-9 certification
What are the signature and the date?
A worksheet with two columns, one for debits and one for credits, that ensures a company’s bookkeeping is mathematically correct.
What is a Trial Balance
Assign each deposit a separate account number on trial balance begin with account number
What is A5-01
The Disney Princess Lily James portrays in a 2015 live action-remake
Who is Cinderella?
Process all rentals/purchases using a PO, except
What are P-card and petty cash purchases
Process of validating the taxpayer identification number of an individual or entity against the IRS records to check if the TIN matches the official records.
What is TIN match?
Production submits this approved Form PRIOR to delivery of an item when vendor spend is over $200,000 in a given season
What is Competitive Bid
Signatures required for Check Requests over $500,000
WHo are the VP or Prod Finance, EVP of Production
The three mountains in Magic Kingdom?
Space Mountain, Splash Mountain and Big Thunder Railroad Mountain