Finance and Accounting chapter

Conflict of Interest, T&E Compliance Update, and Compliance Committee 6.7.19 Last updated June 7, 2019

Please click the link below to view the presentation presented by Jeannie Hernandez, Bob Paoletti, and Karen Erickson. If you are not logged into Office 365, you will need to do so to view the presentation. Conflict of Interest, T&E Compliance...

Travel & Expense Reporting WebEx Presentation Last updated November 1, 2018

Please follow the link below to view a WebEx presentation on Travel & Expense Reporting guidelines presented by Bob Paoletti and Brian Cliett. Updated as of 11/1/18. https://centerplate-training.webex.com/centerplate-training/onstage/playback.php?RCID=95d7ab460f3febff96e4973be0ea66cb ...

GM Quarterly Certification Process Last updated August 14, 2018

Please use the following link to access the GM Quarterly Certification Process recording: https://centerplate-training.webex.com/centerplate-training/onstage/playback.php?RCID=4829ce29280b535f60b51b8a47443972 ...

Fiscal Calendar 2018 Last updated January 3, 2018

2018 Calendar 9.20.16 ...

Fiscal Calendar 2017 Last updated January 11, 2017

fiscal-calendar-2017 ...

Fiscal Calendar 2016 Last updated December 17, 2015

2016 Fiscal Calendar ...

Internal Audit Best Practices Webinar Last updated September 29, 2015

Internal Audit Best Practices Webinar Below is the link that can be used to listen and view the training by Bob Paoletti and Ed Arwine that was originally conducted on September 25, 2015. Please reach out to Bob Paoletti with any questions. He can...

2015 Sales and Use Tax Presentation Last updated July 30, 2015

2015 Sales and Use Tax Presentation Wednesday, July 1, 2015 2:32 pm | Eastern Daylight Time (New York, GMT-04:00) PLAY RECORDING (57 min) ...

2015 Calendar Last updated January 8, 2015

2015 Financial Calendar is available here for download. 2015 Calenda Download Here ...

Petty Cash Policy Last updated November 20, 2014

The Petty Cash Fund is a fund that is part of the total Imprest Cash Funds, yet segregated and used for the purpose of paying small invoices and emergency purchases. The petty cash fund should be separately maintained and not...