Payables
Day of the week your invoices are due
What is Thursday?
Account #5220
What is Resident Retention?
Inform new employees about Teladocs
What is date of hire?
Two transaction codes you should never use
What is Rent and Concessions
Email address vendors should use to send invoices
What is the property email
A strong guideline of income & expense for the year.
What is a budget?
Completes the new hire tracking form and reviews all new hire paperwork
Who is the manager?
A task that needs to be complete in 5 business days
What is the FMO?
Vendor information needed to set up a vendor that doesn't work on-site
What is W-9 and invoice?
The person to approve an expense over budget.
Who is your supervisor?
FSA (Flex Spending Account) starts for new hire
What is same as insurance? 60+ days from DOH. 1st of the month following the 60 days.
Three reports run for month-end
What are GPR, Aged Receivable, unallocated payments and charges?
FMO's requiring regional supervisor approval
What is more than $800?
Account to use when collecting $$ for a lost gate card
What is Misc Income?
Acceptable gifts/kickbacks from clients, vendors or residents
What is gifts/services that have more than a nominal value are not acceptable?
Report showing missing budgeted invoices
What is the BVA (Income Statement)?
Invoices requiring regional supervisor approval
What is over budget more than $1,000 or 50%?
Account number section for repairs vs. replacements
What is 5500's vs. 5800's
Holiday events responsible party
Who is the manager? Managers need to stay to the end of the party, you are the last man standing.
If you have made a coding error and the accounting period is closed, this is the person to call
Who is Becky Cutler-Gunn