Chrome River
Motus
Credit & Collections
General Finance
Who am I?
100
When there are two or more employees/guests involved in Dinner, what expense category in Chrome River be used
What is Business Meals-Attendees
100
This is the preferred method for tracking mileage.
GPS. IRS requires you to maintain a daily mileage log.
100
This information is required in order to establish a new account.
What is the Credit Application and Tax-Exempt Certificate if applicable.
100
The date commissions are due to Payroll
What is the 20th Business Day.
100
The only person who should complete our credit application.
Who is the authorized representative employed by the customer.
200
After how many days since the original date of purchase are expenses no longer eligible for reimbursement
What is 60 days
200
What day of the month must mileage be completed for reimbursement in the next payment cycle
What is the 4th day.
200
This is causing an error message when trying to submit an online credit application.
What is an incorrect Tax-exempt certificate format
200
I take this action when a customer requests terms other than 1%10 Net 30 or Net 30.
What is email the credit department with Customer name, requested terms, customer's reason for the request, annual sales and contribution margin.
200
This young man is an Eagle Scout.
Who is Alan Clark.
300
What is acceptable proof of fuel expense
What is a receipt from the cashier or the pump. No picture taking of the gas pump is eligible
300
Variable rate covers fuel, tires and _____?
What is maintenance
300
This information is required on the additional information form.
What is the plant name, estimated monthly sales, in hand order amount, and type of customer. (distributor or competitor)
300
These two financial reasons cause my customer's orders to stop on hold.
What is the Credit Line and past due balance.
300
The only Hood Container employee authorized to sign contracts.
Who is Kathy Donahue or her designee.
400
These phone charges are allowable for reimbursement if you have a cell phone allowance?
None, cell allowance covers are cell related expenses.
400
#___________ business miles must be driven annually so variable rate reimbursement is 100% tax free
What is 5,000
400
These items are deducted from my customer's credit line.
What is Open A/R, Open Orders and Inventory
400
Who are the individuals that are responsible for A/R Aging issues?
EVERYONE - (Sales, Plant Mgmnt, Credit/Collections, Customer Service)
400
This individual initially wanted to be a concert Pianist.
Who is Rick Powell
500
Spouse related charges are always acceptable
What are NONE. You must have a bona fide reason for spousal expenses.
500
The reason why my total reimbursement from Motus does not cover 100% of my auto expense.
What is - your personal auto expenses are not reimbursable. Modus only covers your business use.
500
I must provide this information to credit when my customer is to be serviced by more than one plant.
What is the estimated monthly sales for EACH LOCATION.
500
What is the Most Favored Nation language in customer agreements (hint, we will not sign agreements with this language)”
What is, HCC cannot sell similar products to any other customer cheaper than the pricing for the specific customer.
500
This person met his wife while working at 3M
Who is Kirk Matchey