Detailed procedures for the following activities are on file in the Business Office:
- General Ledger Activities
- Payroll Processing Procedures
- Payroll Agency Procedures
- Quarterly Tax Filings
- ACA Year End 1094/1095 Processing
- W2 Year End Processing
- IROC Reporting Procedures
- Accounts Payable Procedures
- Year End 1099 Processing
- Accounts Receivable Processing
Revision:
2
Last modified:
Jan 21, 2019