Departmental ledger review - PowerPoint PPT Presentation


Departmental Security Administrator (DSA) Training Overview

The roles and responsibilities of a Departmental Security Administrator (DSA) and how to become one. Discover how DSAs assist new employees with self-registration and access to core data systems.

1 views • 38 slides


Understanding IRB Review Process for Expedited Research

Learn about the significance of IRB review, levels of review, and categories of expedited review. Discover the criteria for IRB review, including whether the study involves human subjects and contributes to generalizable knowledge. Explore the different levels of IRB review and the specific categori

4 views • 11 slides



Europe Medical Image Management Market by Product [PACS (Departmental, Enterpris

Europe Medical Image Management Market by Product [PACS (Departmental, Enterprise) Delivery (On-Premise, Cloud-based) VNA (Delivery, Procurement, Vendor) AICA (Vendor), Universal Viewer] End User (Hospitals, Diagnostic Imaging Centers) - Forecast to 2030

2 views • 4 slides


Understanding Departmental Accounting in Business Organizations

Departmental accounting involves analyzing and recording financial information by department to evaluate performance, efficiency, and growth potential. It helps in allocating expenses, preparing income statements, and identifying successful managers. The advantages include performance evaluation, gr

7 views • 12 slides


Departmental Racial Equity Action Plan Guidance and Coordination

Comprehensive guidance is provided for utilizing a slide template to report on departmental racial equity action plans. Suggestions for setting priorities, coordinating divisions, and utilizing the template effectively are highlighted for departments aiming to align with Racial Equity Action Plans.

0 views • 12 slides


Understanding the Silo Effect in Business Organizations

Organizational silos in companies hinder communication between units, leading to inefficiencies and potential losses. The Silo Effect occurs due to the lack of cross-departmental communication, often exacerbated by different departmental goals and incentives. To eliminate the Silo Effect, companies

4 views • 9 slides


Understanding Departmental Accounts in Business

Departmental accounts are essential in business to evaluate the performance of various departments separately, compare results, reward managers based on performance, and formulate effective business policies. This accounting method offers insights into department affairs, aids in budgeting, and faci

1 views • 26 slides


Addressing The Quantum Threat: The Quantum Resistant Ledger

The Quantum Resistant Ledger (QRL) is a visionary blockchain and digital asset security solution designed to counter the emerging threat of quantum computing. With quantum technology advancing and traditional blockchains at risk, QRL offers an industrial-grade, quantum computer-resistant cryptocurre

2 views • 9 slides


Understanding Trial Balance and Trading Account Preparation

Trial balance is a statement that tests the accuracy of ledger account balances, with debit balances displayed in the debit column and credit balances in the credit column. The preparation involves using ledger and cash books, with specific rules for different accounts such as purchases, sales, open

0 views • 6 slides


Understanding Ledger Accounts and Posting Transactions in Accounting

This content discusses the importance of ledger accounts and the process of posting journal entries to the ledger in accounting. It explains the general ledger, double-entry system, essential points to consider, and provides illustrations of posting transactions in various accounts like cash, suppli

2 views • 23 slides


Understanding Ellucian Colleague General Ledger Training

This document provides detailed information on Ellucian Colleague's general ledger training, including the accounting system, chart of accounts, common acronyms, and functionalities for managing budgets and expenditure reports. Learn about the structure of the Chart of Accounts, fund classifications

7 views • 46 slides


Tips and Tricks for FAO Ledger Reconciliation Process

Discover valuable insights and strategies for reconciling your FAO ledger efficiently. Learn how to review transactions, verify budgets, and generate essential reports for accurate financial management. Ensure compliance and accuracy in your procure-to-pay project cycle.

0 views • 9 slides


Rochdale AFC Academy Sport Science & Medicine Departmental Plans 2018/19

The Rochdale AFC Academy aims to provide elite sports science and medical support services for player development. The departmental plans include areas such as physiology, psychology, nutrition, and injury rehabilitation. Key objectives involve maximizing player performance, using data for individua

1 views • 35 slides


Managing Inter-Departmental Transfers in Financial Accounting

Inter-departmental transfers involve recording and charging costs from one department to another, with different pricing bases like cost-based and market-based transfers. Unrealized profits in transfers are adjusted using stock reserves. Entries are made at the selling price to include costs and pro

1 views • 7 slides


Understanding Departmental Audits in GST

Departmental audits in GST involve the examination of records, returns, and other documents to verify the correctness of turnover declared, taxes paid, refunds claimed, and input tax credit availed. This audit ensures compliance with the provisions of the CGST Act, 2017. Types of audits under GST in

7 views • 27 slides


Empowering Gram Panchayats: Development Plan and Implementation Challenges

The Gram Panchayat Development Plan (GPDP) aims for inclusive growth and development but faces challenges like lack of awareness, limited sectoral presence, and isolated departmental work. The process involves setting long-term goals, data collection, prioritizing activities, and reviewing progress

0 views • 19 slides


Understanding Departmental Correction Requests (DCR) in Financial Management Operations

Departmental Correction Requests (DCRs) in financial management operations play a critical role in correcting accounting entries, such as Accounts Payable vouchers and journal entries, through the CANOPY-based module. Learn about the benefits, timing, allowable transactions, and restrictions associa

0 views • 12 slides


Departmental Performance Review Overview

The Departmental Performance Review (PR) is a comprehensive evaluation process conducted for faculty members to assess their performance in various academic settings. It includes determining Right of First Refusal (RoFR) for sessional and LTC faculty, evaluating eligibility for contract extensions,

0 views • 23 slides


Understanding the Significance of Departmental Accounting in Business Operations

Departmental accounting plays a crucial role in tracking departmental activities and financial information within an organization. It helps evaluate departmental performance, identify strengths and weaknesses, determine profitability, and guide decision-making for future growth and efficiency. This

0 views • 9 slides


Approaches to Faculty Assignments for Departmental Success

Understanding the importance of assignments in maintaining departmental efficiency and facilitating necessary changes. Exploring different levels of assignments - individual and departmental, while focusing on enhancing teaching, research, and service areas. Emphasizing the need to establish an accu

0 views • 23 slides


Enhancing IoT Systems with Blockchain and Distributed Ledger Technologies

Explore the potential of blockchain and distributed ledger technologies in enhancing IoT systems, focusing on privacy, security, and safety. The workshop discusses the benefits and challenges of implementing DLT, as well as a reference IoT scenario in the manufacturing industry. Discover how DLT ena

0 views • 16 slides


Understanding Journal and Ledger in Financial Management

Explore the significance of the Journal and Ledger in financial management. Learn how transactions are recorded in chronological order, and understand the characteristics and steps involved in journalizing. Discover the different types of accounts like Personal and Real accounts that are essential f

0 views • 25 slides


Financial Reporting Tools Overview for FSU Controllers Office

Detailed overview of the financial reporting tools available for the FSU Controllers Office, including OMNI/BI Departmental Ledger review, other BI reports and queries, OMNI Financials, and daily updates for monthly department financial activity. These tools provide essential information for monitor

0 views • 19 slides


Campus Journals and General Ledger Overview

Campus Journals in September 2014 cover various topics such as Icebreaker activities, Ground Rules, Safety procedures, Disclaimers, Class Format, Agenda for the session, Campus Journal types, and Transaction Types. The content includes descriptions of different journal types and transaction types, a

0 views • 43 slides


Understanding Ledger Accounts and Financial Position

Ledger accounts play a crucial role in recording individual item changes affecting financial position. Each balance sheet item has its own account, ensuring accurate financial tracking. The accounting equation dictates where assets, liabilities, and owner's equity are located on the balance sheet, w

0 views • 64 slides


Office Administration Guidelines and Contact Information

Detailed information on office administration policies, departmental purchases, accounts payable, print shop services, and contact details for various personnel. Tips provided on making departmental purchases, managing accounts payables, utilizing print shop services, and understanding the purchasin

0 views • 21 slides


Salary Cycle Training and Course Objectives for Departmental Fiscal Officers

The training, presented by the CAL Financial Advisory Board, focuses on salary cycle management, reconciliation, and budgeting for Departmental Fiscal Officers. The course objectives include understanding salary lines, data entry, reconciliations, and communication with stakeholders. Expectations in

0 views • 22 slides


OmniLedger: Decentralized Ledger with Sharding

OmniLedger is a decentralized ledger using sharding to enhance scalability without compromising security. It addresses challenges such as validator selection, cross-shard transactions, and checkpointing. The proposed solution includes ByzCoinX for consensus and Atomix for atomic commit. Goals includ

0 views • 13 slides


Ledger Reconciliation Best Practices and Guidelines

Guidelines for effective ledger reconciliation, including verification of transactions, use of source documents, and completion of necessary certifications to ensure accuracy and compliance.

0 views • 31 slides


UCPath General Ledger Processing Calendar Q4 2022

This document provides the UCPath General Ledger Processing Calendar for the fourth quarter of 2022, including important dates and activities such as on-cycle and off-cycle confirmations, local approval deadlines, batch runs, and holidays. It covers the months of October, November, and December with

0 views • 5 slides


Introduction to Subsidiary Books in Accounting

Business transactions are initially recorded in a Journal and then transferred to a Ledger for better organization. Subsidiary Books, such as Cash Book, Purchase Book, and Sales Book, help in recording specific types of transactions efficiently. These specialized books assist in preparing Ledger acc

0 views • 12 slides


Understanding Distributed Ledger Technology Concepts

Distributed Ledger Technology (DLT) involves core concepts like assets, ledgers, transactions, states, conditions, and inferences. It also includes distributed ledgers, cryptographic hash functions, construction of a blockchain, consensus mechanisms like proof of work, and examples of applications s

0 views • 27 slides


FY22 Departmental Offices Metrics Report

The FY22 Departmental Offices Metrics Report includes metrics related to internal control audit liaison, billings, and collections. It covers topics such as response to audit PBC requests, outstanding debt referral to Treasury, close of sales and distribution modules in FBMS, and T&M agreement colle

0 views • 11 slides


New IDT/ICT Form: Streamlining Inter-Departmental and Inter-Company Transactions

Streamline inter-departmental and inter-company transactions with the new IDT/ICT form. Easily transfer funds between different departments within the same company and across different companies. Two identical forms cater to Foundation and Philanthropic accounts, enhancing efficiency in financial pr

0 views • 13 slides


Office Performance Review and Commitment Form (OPCR) Guidelines

Office Performance Review and Commitment Form (OPCR) serves as a crucial tool in aligning office goals with organizational priorities, enhancing organizational effectiveness, and improving individual employee efficiency. This form outlines the objectives and responsibilities of departmental managers

0 views • 15 slides


Navigating Departmental Leadership as Head of Geography

As the Head of Geography, the journey involves transitioning between schools, managing staff, setting priorities, and fostering a clear vision for the department. Embracing effective leadership, defining goals, and ensuring staff alignment are key for success in navigating departmental complexities.

0 views • 26 slides


Enhancing Departmental Strengths for Future Success

The Department of Psychology, under the leadership of Doug Gillan, focuses on maintaining high-quality programs and strategic resource allocation to support graduate training, scholarly reputation, interdisciplinary initiatives, and advocacy for departmental initiatives. Emphasizing the importance o

0 views • 5 slides


Proposal Process: Submission to Acceptance

Proposal development and submission process involves generating ideas, seeking collaborators, preparing a proposal with departmental assistance, and submitting it for review. Successful proposals require adherence to funder guidelines, RFP review, budget approval, and negotiation. Utilize available

0 views • 23 slides


Summary of Departmental Plan

Departmental plan led by Associate Professor Olya Keen focuses on ongoing support, future success, outreach, and welcome initiatives for graduate students. Activities include establishing recruiting relationships, creating a welcome package, implementing Individualized Development Plans, encouraging

0 views • 6 slides


Roles and Responsibilities in Sponsored Project Administration Post-award

The Office of Grants and Contracts plays a crucial role in overseeing the review of sponsored project proposals and managing awarded funds in collaboration with Departmental Administrators and Principal Investigators. Responsibilities include review of award setups, entry of milestone deliverables,

0 views • 14 slides