Show:
Management
Holidays
Forms
Reports
NWA Departments
100
She's the manager of A & E
Who is Stacie Doran?
100
We collect this from vendors - it has their contact information and tax id
What is a W9
100
It shows income and expenses
What is the income statement?
100
Account execs work in this department
What is Trust Admin?
200
She is Ruth's boss
Who is Kristine Watson?
200
Mid February
When is President's Day?
200
We send this out at the end of the year to vendors
What are 1099s?
200
it shows the assets and liabilities
What is the Balance Sheet?
200
they produce our paychecks
What is Corporate Accounting?
300
He's a member of ITC
Who is Paul Murphy or Mike Shull?
300
Annual tax return for Trusts
What is the Form 990?
300
this reports shows the monthly activity that occurs in our bank accounts
What is a bank statement?
300
They design reports for us
What is App Support?
400
We get these at the end of year and it shows our annual wages
What is the W2?
400
We use this report to help us with the bank rec.
What is the Activity by Plan?
400
They do the training at NWA
What is the ITC?
500
We reconcile to pension activity to this report.
What is the PNM 9100?
500
They print our 1099s
What is Operations?