Know your coworker
This person started the finance baby boom when she had her son Jayden
Who is Xiao
This schedule appears in the audit only if we reach the federal threshold required for the additional work.
SEFA
Indicated by codes 1, 2, 3, 4
What is the entity
February 16th
What is Hassan's Birthday
Half the team dressed up as characters from this movie for the halloween party
what is Shrek
3 Furbabies occupy this coworkers "free" time
Who is Ritchie T
This statement shows the expenses by program
What is the Statement of Functional Expenses
Natural GL 54962
What is telephone data/cell service
March 22nd
What is Nikki's due date
What is accrual based
This coworker met her man Salsa dancing
Who is Rose
This first Statement in the audit shows the overall position of the organization
What is the Statement of Financial Position
An employee code in intaact is now the same as the employee file number in adp, but what was the employee code called in MIP?
What is an EMPGEN
February 12th
What is Glorimar's Birthday
In order to be in the budget on the committed tab during the current year, what has to be on file?
the contract/mou/award letter for foundations
Bowling is this persons past passion with a 290 twice reached
Who is Richard L
This schedule shows all sorts of fun tidbits like our financing and investing activites as well as depreciation and amoratization, bad debt and how much cash we had at the beginning and end of the year audited.
What is the statement of cash flows
If the c3 pays for a c4 expense on the amex and enters it into emburse what is the code that should be used?
Exchange account GL 17600/17605 or program 300
What is Richie's Birthday
This coworkers spouse has a degree in Gender Studies
Who is Binoy
This coworker does improve and stand up on the regular
Who is Matt
On this schedule we can see the Revenue and Expense for the current year with an additional column showing us the amount of revenue that is donor restricted
What is the Statement of Activities and Changes in Net Assets
This code needs to be used when people incur expenses in lobbying events that take place in Washington DC
What is LOB01--Lobbying 012
April 7th
What is our Audit Start date
The new (direct) federal indirect cost rate
what is 15%