Billing
Payroll
Client Funds
General Ledger
Finance Misc
100

What does ISP stand for?

What is Individual Support Plan

100

How many payrolls are in a year?

What is 26

100

What software does client funds use to reconcile individuals bank accounts?

What is quickbooks

100

What is our new AP processing system for invoices and credit card expense reports?

What is ChromeRiver

100

Which office is the petty cash box located in?

What is the AP office

200

What is our biggest funding source?

What is Office of Developmental Programs(ODP)

200

What are employees paid for the weekend differential?

What is Premium 10, an additional 10%

200

What does SPIN call the person who is rep payee for the individual when it is not SPIN?

What is outside payee

200

What is the name of our current audit firm?

What is Kreischer Miller

200

What office is the key to the filing cabinet containing the petty cash box located in?

What is the client funds office

300

What day do we receive our weekly payment?

What is Wednesday

300

How many residential timecards does Payroll settle out each week?

What is 600

300

What does an individual need when their bank account is over their asset limit?

What is a spenddown

300

What are the two audits we go through annually?

What are Financial and 403b

300

What is the maximum SPIN will reimburse an employee for their tuition in any given year of courses?

What is $2,500
400

What is needed to correctly bill a service?

What is An Authorization

400

What is a medical differential?

What is a differential paid to employees for working at a medically challenging site (example someone has insulin).


400

What bank currently holds the bank accounts for the majority of the individuals we are rep payee for?

What is Citizens Bank

400

When do we try to have the monthly closing completed each month

What is the 15th of the following month

400

Is SPIN exempt from tax and do we have to file a tax return?

What is yes and yes

500

How much is the employee childcare discount?

What is 40%

500

What are the 10 SPIN Holidays?

What are New Years, MLK Day, President’s Day, Memorial Day, 4th of July, Labor Day, Thanksgiving, Day after Thanksgiving, Christmas, Christmas Eve

500

How often does pouch pickup occur?

What is biweekly

500
Are SPINs financials on accrual or cash basis and what does each mean

What is Accrual, cash is you record revenues as the monies come in, accrual is when you record services as they are provided.

500

Who is the longest tenured finance employee at SPIN

Who is Diane, 35 years on 11/21/2023