Accounts Receivable
Cash, checks, or pledge forms picked up or dropped off by a workplace are placed into this.
What is a Sealed Envelope?
When answering a call-in teams, this accepts the call and enables video as well.
What is the video call button?
This document is used to request goods and services from a vendor.
What is a purchase order?
Saturday through Friday.
What is the payroll week?
This is written on the workplace packet envelope flap before it is turned into Finance.
What is a signature and date?
This person refills the printer with ink cartridges.
Who is Zaid?
This document marking shows an invoice has been coded, approved, and is ready for payment.
What is an AP Stamp?
Who do you contact when locked out of ADP?
Who is Jeanette?
This is the place on our website where our donors can make electric payments.
What is the "Make a payment" button?
This is the email to use if IT issues are present.
What is helpdesk@415group.com
These are used to assign expenses and categorize transactions to the appropriate budget
What are class codes?
This is what you click to make something your favorite in ADP.
What is the little heart?
This is who we turn workplace packets or cash/checks into that have been picked up.
Who are Jeanette and Zaid?
These are the two types of transfers in Microsoft Teams.
What are Blind transfers and Consultive transfers.
This form is used to pay vendors when there is no invoice provided.
What is a PO-Check request?
When are expense reports due?
What is Monthly by 3rd business day of new month?
This is how frequently donor statements/pledge reminders are processed.
What is Monthly?
Refer to this if you have any IT related questions.
What is the IT FAQ Sheet?
This set of documents includes statements, invoices, receipts, and purchase orders.
What is a credit card packet?
This is where you put your quarterly rocks in ADP.
What is performance goal?