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ACCOUNTING
ACCOUNTS RECEIVABLE
DNR & SPEND DOWNS
ACCOUNTS PAYABLE
MISCELLANEOUS
100
PURCHASE OF GREATER THAN $1500 AND HAS A USEFUL LIFE OF MORE THAN 3 YEARS.
WHAT IS A CAPITAL EXPENSE?
100
CALENDAR DAY OF THE MONTH ELECTRONIC FUNDS ARE PULLED ALLOWING AMPLE TIME TO REVIEW STATEMENTS.
WHAT IS THE 10TH?
100
RECURRING EXPENSES CAN BE RECORDED THIS FAR OUT.
WHAT IS 12 MONTHS?
100
EXPENSES INCURRED BUT INVOICE HAS NOT YET BEEN RECEIVED.
WHAT ARE ACCRUALS?
100
STANDARD SNF DEBIT CARD BALANCE.
WHAT IS $2500.
200
SYSTEM USED TO MANAGE O/T.
WHAT IS ONSHIFT?
200
THE NEGATIVE RESULT OF NOT COLLECTING RECEIVABLES.
WHAT IS BAD DEBT?
200
THESE EARNINGS ARE NOT RECORDED ON A SPEND DOWN.
WHAT ARE PAYROLL EXPENSES?
200
THESE ARE ISSUED ONCE PER WEEK ON A DESIGNATED DAY.
WHAT ARE VENDOR PAYMENTS?
200
YEAR DNR WAS IMPLEMENTED.
WHAT IS 2008?
300
SOMETHING OWED BY A COMPANY.
WHAT IS A LIABILITY?
300
30 DAYS IS THE MINIMAL, SOME STATES 60 FOR NOTIFICATION OF THIS CHANGE.
WHAT IS RATE INCREASE?
300
REPORT USED TO UPDATE THE TREND TAB.
WHAT IS THE DEPTEXTR?
300
DOLLAR LIMIT IN AVID WHICH REQUIRES MD APPROVAL FOR OPERATIONAL PURCHASES.
WHAT IS $2501?
300
HAS WORKED WITH WATEMARK FOR 17 YEARS.
WHO IS KELLY SMITH?
400
ACCOUNTING TERM USED WHEN YOU INCREASE AN EXPENSE.
WHAT IS A DEBIT?
400
THIS INDIVIDUAL IS THE ONLY APPROVER REQUIRED ON THIS PRODUCT LINE TRANSFER DEAL.
WHO IS THE EXECUTIVE DIRECTOR?
400
REPORT USED TO UPDATE NON-R&B REVENUE.
WHAT IS THE FUNCSTMT?
400
TOTAL TIME IT TAKES TO PROCESS AN OFF-CYCLE CHECK RUN.
WHAT IS 30 MINUTES?
400
RESOURCE WHO HAS ALSO BEEN AN EXECUTIVE DIRECTOR?
WHO IS JEFF JARNIGAN?
500
NOT TO BE USED WHEN REPORTING VARIANCES ON AN EXECUTIVE SUMMARY.
WHAT ARE DECIMALS?
500
OUR GOOD AND SERVICS ARE PURE QUALITY, AND CERTAINLY NOT MEANT TO EVER BE FREE, THIS PERCENTAGE OF MARKUP ENSURES PROFITABILITY.
WHAT IS 150%?
500
LOOK BACK PERIOD OF TREND EXPENSES.
WHAT IS 3 MONTHS?
500
THE REQUIRED MAILING DEADLINE FOR 1099'S.
WHAT IS JANUARY 31ST?
500
RECENTLY ADDED ACCOUNTS PAYABLE MANAGER TO PLATE OF RESPONSIBILITIES.
WHO IS THERESA VARNER?