september 2015 Spring 2016 Schedule Production PDs send Course Lists to Claudia/Debbie and their Dean.

Size: px
Start display at page:

Download "september 2015 Spring 2016 Schedule Production PDs send Course Lists to Claudia/Debbie and their Dean."

From this document you will learn the answers to the following questions:

  • What do the PDs need to know about class days?

  • Where did Amy upload her files to?

  • Who must begin checking in on class schedules?

Transcription

1 Spring 2016 Schedule Production september PDs send Course Lists to Claudia/Debbie and their Dean Claudia and Debbie fax the room assignments to the PDs. 12 PDs ALL CDFS must be changed to PENDING at this time. If you received a room assignment approval, please be sure to enter that on your cdf before changing to pending ALL CDFS must be changed to APPROVED at this time. Any CDF that comes in after this date is considered late and may not get processed on time for schedule 15 Byron Jamison: Print CDFs and start building CRNs in Banner PDs send software requests and long requisitions to Campus IT Manager ANY CDF that is in PENDING after this date will NOT be in the schedule. 22 Exports all CDFs from ACE and converts to Word Documents : 1. Make 3 copies of CDFs 2. due date/word docs to PDs 3. Package CDFs and arrange courier pickup 25 Courier Picks up and delivers CDFs to PDs

2 Spring 2016 Schedule Production october PDs marked up Word docs and CDF Revision Forms are due to Amy by 10 a.m. today. ALSO DUE AT THIS TIME : any text for ads that you may want in the schedule. 2 Amy sends original CDFs to Room Schedulers for Germantown, Rockville, and Takoma Park room assignments Amy begins layout of schedule Amy sends 1 st Page Proofs to PDs PDs return edited 1 st Page Proofs to Amy. with CDF Revision 16 Room Schedulers returns CDFs with room assignments to Amy 17 PDs On this date, PDs must begin checking with room scheduling before making any revisions to class days/ dates/times/locations. On the CDF Revision Form, the PD will note who they spoke with in Room Scheduling and what the assigned room number is Amy sends 2 nd Page Proofs to PDs PDs return edited 2nd Page Proofs to Amy with CDF Revision Forms by noon Amy sends 3rd Page Proofs to PDs PDs return 3rd Page Proofs to Amy by noon.. Only minor edits can be made at this time. ALSO DUE AT THIS TIME : mailing list for brochures and any additional text/ ads that is to be added to individual brochures. 31

3 Spring 2016 Schedule Production november Amy uploads files to printer 4 Printer: Blueline due from printer to Amy. Amy begins production of individual brochures 5 6 Amy performs press checks as Schedule Prints. Printer readies schedule for mailing Payroll begins Contract Letters Central Receiving: Printed Schedules go to Montgomery College s Central Receiving Courier begins regular pick-ups of Schedules from Montgomery College s Central Receiving to deliver to Montgomery County Public Libraries and government/business sites on list Amy sends out spec sheets for printing of brochures to vendors Amy sends requisitions for brochures to Procurement Registration opens if credit registration is open Amy sends brochures to printers.

4 Spring 2016 Schedule Production december Amy starts on fliers

5 Summer 2016 Schedule Production january NOTE TO PDs Byron Jamison: Will also be working on the Summer Youth Programs CDFS this month. 5 PDs send Course Lists to Claudia/Debbie and their Dean Claudia and Debbie fax the room assignments to the PDs. PDs ALL CDFS must be changed to PENDING at this time. If you received a room assignment approval, please be sure to enter that on your cdf before changing to pending ALL CDFS must be changed to AP- PROVED at this time. Any CDF that comes in after this date is considered late and may not get processed on time for schedule PDs send software requests and long requisitions to Campus IT Manager 12 Byron Jamison: Print CDFs and start building CRNs in Banner ANY CDF that is in PENDING after this date will NOT be in the schedule. 26 Exports all CDFs from ACE and converts to Word Documents : 1. Make 3 copies of CDFs 2. due date/word docs to PDs 3. Package CDFs and arrange courier pickup. 29 Courier Picks up and delivers CDFs to PDs 30 31

6 Summer 2016 Schedule Production february PDs marked up Word docs and CDF Revision Forms are due to Amy by 10 a.m. today. ALSO DUE AT THIS TIME : any text for ads that you may want in the schedule. 5 Amy sends original CDFs to Room Schedulers for Germantown, Rockville, and Takoma Park room assignments Amy begins layout of schedule Amy sends 1 st Page Proofs to PDs PDs return edited 1 st Page Proofs to Amy. with CDF Revision 19 Room Schedulers returns CDFs with room assignments to Amy PDs On this date, PDs must begin checking with room scheduling before making any revisions to class days/dates/times/locations. On the CDF Revision Form, the PD will note who they spoke with in Room Scheduling and what the assigned room number is Amy sends 2 nd Page Proofs to PDs PDs return edited 2nd Page Proofs to Amy with CDF Revision Forms by noon NOTE TO PDs & Byron Jamison: Will also be working on the Summer Youth Programs CDFS this month. will be exporting Summer Youth word docs, excel spread sheet, and creating the Summer Youth Brochure this month.

7 Summer 2016 Schedule Production march Amy sends 3rd Page Proofs to PDs. 3 4 PDs return 3rd Page Proofs to Amy by noon.. Only minor edits can be made at this time. ALSO DUE AT THIS TIME : mailing list for brochures and any additional text/ads that is to be added to individual brochures Amy uploads files to printer 9 Printer: Blueline due from printer to Amy. Amy begins production of individual brochures Amy performs press checks as Schedule Prints. Printer readies schedule for mailing Payroll begins Contract Letters Central Receiving: Printed Schedules go to Montgomery College s Central Receiving Courier begins regular pick-ups of Schedules from Montgomery College s Central Receiving to deliver to Montgomery County Public Libraries and government/business sites on list Amy sends out spec sheets for printing of brochures to vendors Amy sends requisitions for brochures to Procurement

8 Summer 2016 Schedule Production april Registration opens if credit registration is open 5 Amy sends brochures to printers 6 Amy starts on fliers

9 Fall 2016 Schedule Production may PDs send Course Lists to Claudia/Debbie and their Dean Claudia and Debbie fax the room assignments to the PDs. 7 PDs ALL CDFS must be changed to PENDING at this time. If you received a room assignment approval, please be sure to enter that on your cdf before changing to pending. 8 9 ALL CDFS must be changed to APPROVED at this time. Any CDF that comes in after this date is considered late and may not get processed on time for schedule 10 Byron Jamison: Print CDFs and start building CRNs in Banner PDs send software requests and long requisitions to Campus IT Manager ANY CDF that is in PENDING after this date will NOT be in the schedule. 19 Exports all CDFs from ACE and converts to Word Documents : 1. Make 3 copies of CDFs 2. due date/word docs to PDs 3. Package CDFs and arrange courier pickup Courier Picks up and delivers CDFs to PDs

10 Fall 2016 Schedule Production june PDs marked up Word docs and CDF Revision Forms are due to Amy by 10 a.m. today. Amy sends original CDFs to Room Schedulers for Germantown, Rockville, and Takoma Park room assignments. 2 Amy begins layout of schedule Amy sends 1 st Page Proofs to PDs Room Schedulers returns CDFs with room assignments to Amy PDs On this date, PDs must begin checking with room scheduling before making any revisions to class days/dates/times/locations. On the CDF 15 PDs return edited 1 st Page Proofs to Amy with CDF Revision Amy sends 2 nd Page Proofs to PDs PDs return edited 2nd Page Proofs to Amy with CDF Revision Amy sends 3rd Page Proofs to PDs. PDs return 3rd Page Proofs to Amy by noon.. Only minor edits can be made at this time. ALSO DUE AT THIS TIME : mailing list for brochures and any additional text/ ads that is to be added to individual brochures. Amy uploads files to printer

11 Fall 2016 Schedule Production july Printer: Blueline due from printer to Amy. Amy begins production of individual brochures 7 8 Amy performs press checks as Schedule Prints. Printer readies schedule for mailing Payroll begins Contract Letters Central Receiving: Printed Schedules go to Montgomery College s Central Receiving Courier begins regular pick-ups of Schedules from Montgomery College s Central Receiving to deliver to Montgomery County Public Libraries and government/business sites on list Amy sends out spec sheets for printing of brochures to vendors Registration opens if credit registration is open 28 Amy sends requisitions for brochures to Procurement

12 Fall 2016 Schedule Production august Amy sends brochures to printers 2 Amy starts on fliers

Welcome to the topic of Purchase Requests and Purchase Quotations.

Welcome to the topic of Purchase Requests and Purchase Quotations. Welcome to the topic of Purchase Requests and Purchase Quotations. In this session, we will explore how to create and work with purchase requests and purchase quotations. We will use the purchase quotation

More information

2011 Biennial Review of Montgomery College Drug and Alcohol Prevention Program

2011 Biennial Review of Montgomery College Drug and Alcohol Prevention Program 2011 Biennial Review of Montgomery College Drug and Alcohol Prevention Program Introduction The Drug-Free Schools and Communities Amendment Act of 1989 (the "Act") required institutions of higher education

More information

Marketing with Datalogic as your Partner. Jean Secrist Channel Marketing Manager August, 2014

Marketing with Datalogic as your Partner. Jean Secrist Channel Marketing Manager August, 2014 Marketing with Datalogic as your Partner Jean Secrist Channel Marketing Manager August, 2014 What will be covered Tools: What they are and where to find them Customization: We will make it easy for you!

More information

Arkansas Tech University

Arkansas Tech University Arkansas Tech University Student Employment Handbook for Department Administrators & Student Employees March, 2011 Human Resources, Financial Aid, and Payroll Offices TABLE OF CONTENTS STUDENT EMPLOYMENT

More information

The Freelance Bookkeeper s Business Blueprint

The Freelance Bookkeeper s Business Blueprint Transition to Transition BK101 Ongoing Set-Up Mgr Notify Ongoing new ready for transition. Set up time to meet Review client s folder and formulates questions prior to meeting Meet with Set-Up Mgr and

More information

Office of Budget and Financial Planning New York University. Finance Task Force April 30, 2008

Office of Budget and Financial Planning New York University. Finance Task Force April 30, 2008 Office of Budget and Financial Planning New York University Finance Task Force April 30, 2008 2 Functions of the Office of Budget and Financial Planning Prepare the annual operating and capital budgets

More information

New Online Process The Meeting and Entertainment (M&E) Payment Request Form. Overview

New Online Process The Meeting and Entertainment (M&E) Payment Request Form. Overview New Online Process The Meeting and Entertainment (M&E) Payment Request Form Overview 1 Training Content Paper CREME form vs. BearBuy Automated M&E Form GETTING STARTED 1. Understanding BearBuy User Roles/Responsibilities

More information

4/29/2016. Kelly Augsburger Auburn City Schools

4/29/2016. Kelly Augsburger Auburn City Schools Kelly Augsburger Auburn City Schools District AP Overview The way we were Reasons to change Transition to paperless Purchasing & Accounts Payable Paperless Requisitions and Purchase Orders Invoice Processing

More information

Overview of the New Travel & Expense (TAE) System

Overview of the New Travel & Expense (TAE) System Overview of the New Travel & Expense (TAE) System 2012 Business Practices Seminar - February 24, 2012 Wendell Vest, Associate Controller & Amy Burchett, Accounts Payable Manager Agenda Why Implement an

More information

MEMORANDUM. Vice Presidents, Deans, Department Chairpersons, Financial Directors, and Administrative Offices SCHEDULE FOR FISCAL YEAR 2015 ACTIVITIES

MEMORANDUM. Vice Presidents, Deans, Department Chairpersons, Financial Directors, and Administrative Offices SCHEDULE FOR FISCAL YEAR 2015 ACTIVITIES D OFFICE OF THE COMPTROLLER MEMORANDUM TO: FROM: Vice Presidents, Deans, Department Chairpersons, Financial Directors, and Administrative Offices Cassandra West, Assistant Director of Financial Accounting

More information

Schedule Production Calendar

Schedule Production Calendar PLANNED CATEGORY TERM RESPONSIBLE PARTY TASK COMPLETION DATE Instruction Summer 2012 Deans Schedule Preference Letters Out 11/14/11 Instruction Summer 2012 Deans Schedule Preference Letters Due 12/15/11

More information

HOW TO CREATE AND SEND A GREETING CARD

HOW TO CREATE AND SEND A GREETING CARD HOW TO CREATE AND SEND A GREETING CARD P a g e 2 Contents: 1. Greeting card option 3 2. Set your preferences for your Greeting card 3 3. Choose or design your greeting card 4 a. Upload for your PC 4 b.

More information

TECHNOLOGY AND INFORMATION SERVICES GUIDE TO SERVICES

TECHNOLOGY AND INFORMATION SERVICES GUIDE TO SERVICES TECHNOLOGY AND INFORMATION SERVICES GUIDE TO SERVICES (Updated 9/11/12) Information Page Number Online Resources for Technology Assistance (Contacts, Tech Purchasing, Donations & Training) Computer- Related

More information

Where Did the Paper Go? Scanning and Workflow

Where Did the Paper Go? Scanning and Workflow FOCUS Spring 2013 Where Did the Paper Go? Scanning and Workflow Wendell Vest, Associate Controller Leisa Shelor, Payroll Manager Stacy King, General Accounting Manager Agenda Benefits of Workflow & Imaging

More information

The University of Alabama Graduate Student Association Research and Travel Committee Funding

The University of Alabama Graduate Student Association Research and Travel Committee Funding The University of Alabama Graduate Student Association Research and Travel Committee Funding APPLICATION GUIDELINES **This is not a paper application. All applications must be submitted through the online

More information

DE 216 - *DEFINE OVM Web Tutorial

DE 216 - *DEFINE OVM Web Tutorial DE 216 - *DEFINE OVM Web Tutorial What is Covered? OVM Documents 1. Types of documents 2. Parts of the OVM document 3. Document Examples OV1 OV2 OV5 OV6 OV7 Help for OVM Documents Common Error Messages

More information

School Year Calendar, 2013-14

School Year Calendar, 2013-14 School Year Calendar, - August 2 2 PD for staff 22 PD for staff 2 PD for staff 2 First day for Start of st quarter 2 2 0 September 2 Labor Day Schools and 2 2 2 2 st -quarter progress reports 0 st -quarter

More information

For additional how to tips go to: http://support.perfectweddingguide.com

For additional how to tips go to: http://support.perfectweddingguide.com How to use your PWG leads and PWGMailer programs For additional how to tips go to: http://support.perfectweddingguide.com Generating Leads on PWG.com 1. First you will need to log onto your vendor account

More information

Voting Systems Checklist

Voting Systems Checklist 4 12543 Westella, Suite 100, Houston, Texas 77077, 281-293-0101 Voting Systems Checklist Administrative Oversight 1. Have pertinent federal laws which affect voting systems been researched for an understanding

More information

Florida A & M University

Florida A & M University Florida A & M University AP PROCEDURES 3-8-2013 TABLE OF CONTENTS 1.0 OVERVIEW... 1 2.0 DEFINITIONS... 1 3.0 RESPONSIBILITIES... 2 4.0 GENERAL PROCEDURES... 3 4.1 DEPARTMENTAL FISCAL REPRESENTATIVES...

More information

36th Annual Professional Development Conference/Vendor Trade Show Spring 2014

36th Annual Professional Development Conference/Vendor Trade Show Spring 2014 May 6-9, 2014 Fort Fort William Henry Resort and Conference Center, Lake George, NY As we begin 2014, our National economy continues to struggle. The 'trickle down effect' has impacted State and localgovernments

More information

MEMO. To: Family Foster Care Providers Child & Family Services Developmental Disabilities - Child Court Services/Juvenile Corrections

MEMO. To: Family Foster Care Providers Child & Family Services Developmental Disabilities - Child Court Services/Juvenile Corrections COMMUNITY SERVICES 2117 CAMPUS DR SE, STE 200 ROCHESTER MN 55904 MEMO To: Cc: Family Foster Care Providers Child & Family Services Developmental Disabilities - Child Court Services/Juvenile Corrections

More information

2014 Workforce Alliance, Inc. Relocation/Rebranding

2014 Workforce Alliance, Inc. Relocation/Rebranding 2014 Workforce Alliance, Inc. Relocation/Rebranding About Us Workforce Alliance, Inc. is chartered by the state of Florida to work with Palm Beach County businesses to provide job placement, recruitment

More information

MANUAL ENTRY Everyone should know how to manually enter even those that choose to upload their records.

MANUAL ENTRY Everyone should know how to manually enter even those that choose to upload their records. CONTRACTOR PAYROLL ENTRY OPTIONS & COSTS There are options for Contractors to enter their payrolls into LCPtracker. We have the manual option and we have an uploading option with 3 mechanisms to choose

More information

Web based time entry using JSU P.A.W.S

Web based time entry using JSU P.A.W.S Web based time entry using JSU P.A.W.S Presented By: C. Sheria Smith Payroll Office Receive & verify approximately 1500 paper timesheets for student employees Processed payroll until the last minute to

More information

EXPLORING YOUR YMCA ONLINE ACCOUNT

EXPLORING YOUR YMCA ONLINE ACCOUNT EXPLORING YOUR YMCA ONLINE ACCOUNT Table of Contents Logging onto your Account p. 1-2 Making an Online Payment. P. 2-4 Viewing and Printing Receipts.. p. 5 Viewing and Printing Tax Receipts.. p. 6 Registering

More information

South East of Process Main Building / 1F. North East of Process Main Building / 1F. At 14:05 April 16, 2011. Sample not collected

South East of Process Main Building / 1F. North East of Process Main Building / 1F. At 14:05 April 16, 2011. Sample not collected At 14:05 April 16, 2011 At 13:55 April 16, 2011 At 14:20 April 16, 2011 ND ND 3.6E-01 ND ND 3.6E-01 1.3E-01 9.1E-02 5.0E-01 ND 3.7E-02 4.5E-01 ND ND 2.2E-02 ND 3.3E-02 4.5E-01 At 11:37 April 17, 2011 At

More information

2016 Exhibitor Guide

2016 Exhibitor Guide 2016 Exhibitor Guide Washington University EMS is looking forward to its 3rd annual EMS conference on October 13-14, 2016 in St. Charles, Missouri. It will be held at the Ameristar Casino Resort Spa, One

More information

Youth Registration Y.O.U. Summer Youth Employment Program 2016

Youth Registration Y.O.U. Summer Youth Employment Program 2016 Youth Registration Y.O.U. Summer Youth Employment Program 2016 The Y.O.U. Summer Youth Employment Program provides meaningful employment experiences for Cuyahoga County teens and young adults. Registration

More information

Office of Business and Finance

Office of Business and Finance OBJECTIVE To establish procedures for review and payment of invoices for goods and services purchased by the university. POLICY Applies to: Faculty, staff, students, visitors, vendors Issued: 8/2000 Revised:

More information

Office of Instruction and Graduate Studies. Frequently Asked Questions

Office of Instruction and Graduate Studies. Frequently Asked Questions Office of Instruction and Graduate Studies Frequently Asked Questions For general information regarding accepted students and things to do/forms to complete before you get to ESF, please see the Graduate

More information

Montgomery Scholars Program

Montgomery Scholars Program S Montgomery Scholars Program Please contact James Roye for specific questions related to the Montgomery Scholars Program admissions process: james.roye@montgomerycollege.edu or 240-567-4362. For questions

More information

Getting Started with the AdVantage Program

Getting Started with the AdVantage Program Getting Started with the AdVantage Program MORE MARKETING TOOLS THAN EVER! Direct Mail Cards Thank You Cards Lead Generator Cards Magnets & More Magnets System and Thermostat Stickers Door Hangers Yard

More information

ACCOUNTS PAYABLE & PURCHASING Policies & Procedures. Department Training. Accounts Payable Angela Carron Laura Thrasher Melissa Garzanelli

ACCOUNTS PAYABLE & PURCHASING Policies & Procedures. Department Training. Accounts Payable Angela Carron Laura Thrasher Melissa Garzanelli ACCOUNTS PAYABLE & PURCHASING Policies & Procedures Department Training Accounts Payable Angela Carron Laura Thrasher Melissa Garzanelli Purchasing Kim Murphy Lori Davenport Linda Bondy Last Updated January

More information

Empowering Lives Through Learning. Attendance Counts. Everyone. Every day. Oak Notes 2015-2016. Join us for Open House Sept 8th at 6:30pm- 8:30pm!

Empowering Lives Through Learning. Attendance Counts. Everyone. Every day. Oak Notes 2015-2016. Join us for Open House Sept 8th at 6:30pm- 8:30pm! Empowering Lives Through Learning Attendance Counts. Everyone. Every day. Oak Notes 2015-2016 Join us for Open House Sept 8th at 6:30pm- 8:30pm! For more information about the many activities that occur

More information

NON-MATRICULATED STUDENT APPLICATION AND REGISTRATION GUIDE

NON-MATRICULATED STUDENT APPLICATION AND REGISTRATION GUIDE COLLEGE OF NURSING Office of Student Affairs and Admissions 726 Broadway, 10 th Floor New York, NY 10003-9502 Telephone: (212) 998-5317 Fax: (212) 995-4302 NON-MATRICULATED STUDENT APPLICATION AND REGISTRATION

More information

Quick Start Checklist

Quick Start Checklist Quick Start Checklist You Are On Your Way! So now that you have taken that important first step, the following "Quick Start Checklist" will help you better prepare a solid foundation for your program replication.

More information

CASH: CHECK CONTROLS C-173-15 ACCOUNTING MANUAL Page 1 CASH: CHECK CONTROLS. Contents. I. Introduction 2

CASH: CHECK CONTROLS C-173-15 ACCOUNTING MANUAL Page 1 CASH: CHECK CONTROLS. Contents. I. Introduction 2 ACCOUNTING MANUAL Page 1 CASH: CHECK CONTROLS Contents Page I. Introduction 2 II. Procedures for Blank Checks 2 A. Procurement 2 B. Storage 3 C. Blank Check Control Record 4 D. Control of Issuance and

More information

Share Point Document Management For Sage 100 ERP

Share Point Document Management For Sage 100 ERP Share Point Document Management For Sage 100 ERP 457 Palm Drive Glendale, CA 91202 818-956-3744 818-956-3746 sales@iigservices.com www.iigservices.com Share Point Document Management 2 Information in this

More information

SECTION 4.04 ACCOUNTS PAYABLE Contact: Accounting @ Extension 4170

SECTION 4.04 ACCOUNTS PAYABLE Contact: Accounting @ Extension 4170 SECTION 4.04 ACCOUNTS PAYABLE Contact: Accounting @ Extension 4170 A. Overview Accounts Payable is defined as a district obligation or short-term liability of amounts owed to private persons, firms, governmental

More information

FAYETTEVILLE STATE UNIVERSITY ACCOUNTS PAYABLE AND TRAVEL POLICY

FAYETTEVILLE STATE UNIVERSITY ACCOUNTS PAYABLE AND TRAVEL POLICY FAYETTEVILLE STATE UNIVERSITY ACCOUNTS PAYABLE AND TRAVEL POLICY Authority: Category: Issued by the Chancellor. Changes or exceptions to administrative policies issued by the Chancellor may only be made

More information

Fiscal Year End Procedures Workshop. May 12, 2016

Fiscal Year End Procedures Workshop. May 12, 2016 Fiscal Year End Procedures Workshop FISCAL YEAR END The paperless AP office! Departments Presenting Today Student Account Services Purchasing Accounting Services Asset Management Grants & Contracts Payroll

More information

SCOPE OF WORK. Project Ready to Learn

SCOPE OF WORK. Project Ready to Learn SCOPE OF WORK Project Ready to Learn This proposed Scope of Work (Scope) describes the tasks to be performed by the Contracted Project Coordinator (Contractor) in assisting the Project Ready to Learn Coalition

More information

Taleo NEW APPLICANT TRACKING SYSTEM ROLL OUT MAY 17TH

Taleo NEW APPLICANT TRACKING SYSTEM ROLL OUT MAY 17TH Taleo NEW APPLICANT TRACKING SYSTEM ROLL OUT MAY 17TH Taleo Highlights: Mobile optimized for both hiring managers and applicants Career portals for staff, adjuncts, students, graduate students, post docs,

More information

Student Mailroom Users Guide January 2003

Student Mailroom Users Guide January 2003 Student Mailroom Users Guide January 2003 Oberlin College Student Mailroom Wilder Hall (lower level) 135 West Lorain Street Oberlin, Ohio 44074-1081 440-775-8115 Table of Contents (Mailroom) Student Mailroom

More information

OA Council Open Meeting May 26, 2016. Human Resources: Strengthening OA Employment Practices

OA Council Open Meeting May 26, 2016. Human Resources: Strengthening OA Employment Practices OA Council Open Meeting May 26, 2016 Human Resources: Strengthening OA Employment Practices 2015: A Look Back Key Achievements: Built relationships with key employment groups Strengthened HR Leadership

More information

How To Write A School Accounting Manual

How To Write A School Accounting Manual GREENE COUNTY BOARD OF EDUCATION SCHOOL ACCOUNTING HANDBOOK Instructions and examples for Principals; Teachers and Staff. Greene County BOE Finance Department 7/14/2009 TABLE OF CONTENTS INTRODUCTION Section

More information

Records Retention Procedure

Records Retention Procedure Records Retention Procedure 1. Purpose The purpose of this procedure is to ensure all necessary records and documents are adequately provided, maintained, and comply with record retention requirements

More information

Associated Student Activities The student organization finance office

Associated Student Activities The student organization finance office Associated Student Activities The student organization finance office Best Tips and Practices Exhibit A: Exhibit B: Exhibit C: Exhibit D: Exhibit E: Exhibit F: Exhibit G: Exhibit H: Exhibit I: Exhibit

More information

Barracuda Network s Marketing Co-op System

Barracuda Network s Marketing Co-op System Barracuda Network s Marketing Co-op System What we can cover 1 Partner Co-op Activity Electronic Proposal System: Information for Partners (2) Co-op marketing activity requests: What can be covered? Please

More information

Direct Data Entry is Here

Direct Data Entry is Here Texas Alcoholic Beverage Commission Seller/Server Training Section January, 008 Training Together Responsible Alcohol Service Saves Lives Post Office Box 1317 seller.training@tabc.state.tx.us Coordinator:

More information

Request for Proposal: Graphic Design Services for the Town of Okotoks

Request for Proposal: Graphic Design Services for the Town of Okotoks Request for Proposal: Graphic Design Services for the Town of Okotoks Town Contact: Jon Begg, Communications Manager Town of Okotoks P.O. Box 20, Stn. Main 5 Elizabeth Street Okotoks AB T1S 1K1 BACKGROUND

More information

TABLE OF CONTENTS Chapter 6

TABLE OF CONTENTS Chapter 6 1 TABLE OF CONTENTS Chapter 6 Policy Procedure Number Number ------------ ------------ Chapter 6 Public Affairs Public Press and Media Relations 6.1.1 Public Press and Media Relations... 6.1.1.1 Public

More information

Would you pay $147 in advertising to generate 1 new listing? Learn how I list 3 homes for every 2,000 postcards I mail for 22 cents each.

Would you pay $147 in advertising to generate 1 new listing? Learn how I list 3 homes for every 2,000 postcards I mail for 22 cents each. Online Summit Spring 2013 Would you pay $147 in advertising to generate 1 new listing? Learn how I list 3 homes for every 2,000 postcards I mail for 22 cents each. By Joshua Smith Why Mailers? As business

More information

Managing Vendors on Procurement Management Portal

Managing Vendors on Procurement Management Portal Managing Vendors on Procurement Management Portal Contents 1.0 Vendor registration... 4 1.1 Temporary Registration.... 4 1.2 Registration Verification... 5 1.3 Terms and Conditions... 5 1.4 Full Registration

More information

RECORDS RETENTION AND DISPOSITION SCHEDULE

RECORDS RETENTION AND DISPOSITION SCHEDULE RECORDS RETENTION AND DISPOSITION SCHEDULE TECHNOLOGY SERVICES DIVISION OF COURT OPERATIONS OFFICE OF RECORDS MANAGEMENT January 1994 TECHNOLOGY SERVICES TABLE OF CONTENTS Attorney Name and Address Proof

More information

Invitation for Bid. For. Bank Courier Services

Invitation for Bid. For. Bank Courier Services Invitation for Bid For Bank Courier Services Solicitation # 2015 BC Sealed bids are due March 23, 2015 Manatee County Rural Health Services Administration Attn: Sam Love, Procurement Manager 700 8 th Avenue

More information

Application Criteria Associate Degree Nursing Program for Spring 2016 September 1, 2015 through September 30, 2015

Application Criteria Associate Degree Nursing Program for Spring 2016 September 1, 2015 through September 30, 2015 Application Criteria Associate Degree Nursing Program for Spring 2016 September 1, 2015 through September 30, 2015 Thank you for your interest in the Associate Degree Nursing program at Asheville-Buncombe

More information

ONLINE up in the library February 27 28 during THEOLOGY class. This is only 3 weeks away!!

ONLINE up in the library February 27 28 during THEOLOGY class. This is only 3 weeks away!! Sophomore Year Students will request sophomore classes ONLINE up in the library on Thursday or Friday, February 27 or 28 during THEOLOGY class. This is only 3 weeks away!! Registration Fee Reserves one

More information

VILLANOVA UNIVERSITY BANNER FINANCE SYSTEM REFERENCE GUIDE FOR DOCUMENT HISTORY FORM (FOIDOCH)

VILLANOVA UNIVERSITY BANNER FINANCE SYSTEM REFERENCE GUIDE FOR DOCUMENT HISTORY FORM (FOIDOCH) VILLANOVA UNIVERSITY BANNER FINANCE SYSTEM REFERENCE GUIDE FOR DOCUMENT HISTORY FORM (FOIDOCH) PURPOSE: This reference guide provides a summary of the BANNER Finance System Document History Form that allows

More information

Class Schedule Production Timeline - Spring 2016 Last Updated: 9/8/15

Class Schedule Production Timeline - Spring 2016 Last Updated: 9/8/15 Class Schedule Production Timeline - Spring 2016 Last Updated: 9/8/15 Date Responsibility Activity April 2015 4/15 Wed Erica Marrone, Curriculum Analyst Email CALT document to Schedule Preparers and request

More information

Shared Services - Accounts Payable. Technology / Process Enhancements August 2014 Implementation

Shared Services - Accounts Payable. Technology / Process Enhancements August 2014 Implementation Shared Services - Accounts Payable Technology / Process Enhancements August 2014 Implementation Shared Services - Accounts Payable Tech / Process Enhancements Agenda: Enhancement Overview Enhancement M-Pathways

More information

Florida Gulf Coast University Policy Manual. Use Of University Facilities

Florida Gulf Coast University Policy Manual. Use Of University Facilities Florida Gulf Coast University Policy Manual Title Use Of University Facilities Policy: #3.026 Approved: 01/13/2014 Responsible Executive: Vice President for Administrative Services and Finance Responsible

More information

Welcome to East Carolina University Cashier s Office

Welcome to East Carolina University Cashier s Office Welcome to East Carolina University Cashier s Office Billing of Tuition Tuition is billed by the semester and will include tuition for main campus and/or distance education courses. Main campus tuition

More information

The Windward Islands Bank Ltd. Clem Labega Square, P.O. Box 220 Phlipsburg, St. Maarten Tel.: (721) 546 2WIB Fax: (721) 542 4761 www.wib-bank.

The Windward Islands Bank Ltd. Clem Labega Square, P.O. Box 220 Phlipsburg, St. Maarten Tel.: (721) 546 2WIB Fax: (721) 542 4761 www.wib-bank. The Windward Islands Bank Ltd. Clem Labega Square, P.O. Box 220 Phlipsburg, St. Maarten Tel.: (721) 546 2WIB Fax: (721) 542 4761 www.wib-bank.net The Windward Islands Bank Ltd. Clem Labega Square, P.O.

More information

APPENDIX A BANNER AND THIRD PARTY PROJECTS

APPENDIX A BANNER AND THIRD PARTY PROJECTS APPENDIX A BANNER AND THIRD PARTY PROJECTS SUMMARY OF PROJECTS FROM DISTRICT ITS STRATEGIC PLAN (June 2014) The District Strategic Plan for ITS Projects was approved by the Chancellor s Cabinet members

More information

Student Activity Fee Funding Proposal 2016-17

Student Activity Fee Funding Proposal 2016-17 Student Activity Fee Funding Proposal 2016-17 Student Activity Fee proposal forms are used to apply for SAF funding. They should be completed by the person planning on coordinating the event. Some notes

More information

Bloomfield Hills High School Counseling Office & College Resource Center Newsletter

Bloomfield Hills High School Counseling Office & College Resource Center Newsletter April 22, 2016 Bloomfield Hills High School Counseling Office & College Resource Center Newsletter 2015-2016 SCHOOL YEAR COUNSELOR ASSIGNMENTS A C (9-11) A - Brook (12) Carla Westerby cwesterby@bloomfield.org

More information

Facilities Planning & Management Maintenance Repair Parts Policies & Procedures

Facilities Planning & Management Maintenance Repair Parts Policies & Procedures Facilities Planning & Management Policies & Procedures Revised 10/2013 Facilities Planning & Management Policies & Procedures PURCHASE REQUESTS cspolicy1.wpd 1-4 ISSUES FROM STOCK cspolicy2.wpd 5-7 MONTHLY

More information

Tremper News 8560 26 Avenue Kenosha, WI 53143

Tremper News 8560 26 Avenue Kenosha, WI 53143 Tremper News 8560 26 Avenue Kenosha, WI 53143 P h o n e : ( 2 6 2 ) 3 5 9-2 2 0 0 May/June 2016 From the Principal s Desk... Greetings Tremper families. It is hard to imagine we are well into the fourth

More information

Company Profile Excelanto Technologies

Company Profile Excelanto Technologies WELCOME Company Profile Excelanto Technologies is a Software development company that specializes in Windows and Web Based development activities, client server solutions and Corporate Website development

More information

BOND MEASURE E CONTRACTOR OUTREACH

BOND MEASURE E CONTRACTOR OUTREACH FREMONT UNIFIED SCHOOL DISTRICT BOND MEASURE E CONTRACTOR OUTREACH May 4, 2015 INTRODUCTIONS Therese Gain, Director of Facilities, Fremont Unified School District Carol Lemos, Administrative Assistant

More information

Texas A&M International University

Texas A&M International University Texas A&M International University Accounts Payable Procedure Manual Maria Elena Hernandez Business Manager Revised June 25, 2014 Table of Contents I. Receiving of Invoices II. Processing invoices III.

More information

LOS ANGELES CITY COLLEGE (LACC) ALTERNATE MEDIA PRODUCTION POLICY EQUAL ACCESS TO INSTRUCTIONAL AND COLLEGE WIDE INFORMATION

LOS ANGELES CITY COLLEGE (LACC) ALTERNATE MEDIA PRODUCTION POLICY EQUAL ACCESS TO INSTRUCTIONAL AND COLLEGE WIDE INFORMATION 04/28/2003 LOS ANGELES CITY COLLEGE (LACC) ALTERNATE MEDIA PRODUCTION POLICY EQUAL ACCESS TO INSTRUCTIONAL AND COLLEGE WIDE INFORMATION Federal and state regulations (see footer) require the provision

More information

ADMINISTRATION AND FINANCE POLICIES AND PROCEDURES. INVOICE PROCESSING AND DISBURSEMENTS Revision Date: 1/24/2010 Reviewed 11/23/2013

ADMINISTRATION AND FINANCE POLICIES AND PROCEDURES. INVOICE PROCESSING AND DISBURSEMENTS Revision Date: 1/24/2010 Reviewed 11/23/2013 Chapter 8 ADMINISTRATION AND FINANCE POLICIES AND PROCEDURES INVOICE PROCESSING AND DISBURSEMENTS Revision Date: 1/24/2010 Reviewed 11/23/2013 TABLE OF CONTENTS 8.01 OVERVIEW OF CASH DISBURSEMENTS PROCESS..

More information

Career and College Promise (CCP)

Career and College Promise (CCP) Career and College Promise (CCP) 2016 CCP Information Sessions February 18 Dallas Campus of Gaston College February 25 Kimbrell Campus of Gaston College March 1 Lincoln Campus of Gaston College Career

More information

INFORMATION SHEET 2015/2016. Last Updated November 21, 2014. China Europe International Business School (CEIBS)

INFORMATION SHEET 2015/2016. Last Updated November 21, 2014. China Europe International Business School (CEIBS) INFORMATION SHEET 2015/2016 Last Updated November 21, 2014 China Europe International Business School (CEIBS) Contact person: Elaine Zhang Student & International Affairs Senior Coordinator Angela Wei

More information

Fixed Assets Page: 1

Fixed Assets Page: 1 Fixed Assets Page: 1 Overview and Agenda You Have the Power! Another Banner Bonus: You can now find out everything you ve ever wanted to know about a fixed asset, simply and on your own. Fixed Assets is

More information

SUMMER and FALL 2016: April 4 to April 13

SUMMER and FALL 2016: April 4 to April 13 WASHBURN UNIVERSITY SCHOOL OF LAW WEB ENROLLMENT INSTRUCTIONS SUMMER and FALL 2016: April 4 to April 13 By credit hours attained through end of Fall 2015 semester OPEN REGISTRATION for NEW and RETURNING

More information

SAP Business Intelligence ( BI ) Financial and Budget Reporting. 2nd Edition. (Best Seller Over 1,000,000 copies sold)

SAP Business Intelligence ( BI ) Financial and Budget Reporting. 2nd Edition. (Best Seller Over 1,000,000 copies sold) SAP Business Intelligence ( BI ) Financial and Budget Reporting 2nd Edition (Best Seller Over 1,000,000 copies sold) August 2009 Table of Contents Log In... 1 Initial Variable Screen... 4 Fund Center Hierarchy

More information

2) That we would engage in the creation of two new voluntary pilots, one with the Provost Portfolio and one with the College of Education.

2) That we would engage in the creation of two new voluntary pilots, one with the Provost Portfolio and one with the College of Education. At the last meeting of the Faculty Council I announced that we were going to move forward with piloting the concept of shared administrative services in the areas of procurement, payment services, human

More information

City of Overland Park, Kansas Request for Proposal. Mail Outsourcing

City of Overland Park, Kansas Request for Proposal. Mail Outsourcing , Kansas Request for Proposal Mail Outsourcing The City of Overland Park, Kansas is requesting proposals from qualified firms which specialize in providing presort mail services to include PICKUP, SAME

More information

2016 Orientation Leader Application

2016 Orientation Leader Application 2016 Orientation Leader Application Thank you for your interest in the 2016 Orientation Leader Program. The Offices of Admission and Student Activities are excited you are considering this excellent leadership

More information

PARENT PARTICIPATION QUESTIONNAIRE

PARENT PARTICIPATION QUESTIONNAIRE PARENT PARTICIPATION QUESTIONNAIRE Parent s Name:_ Phone #: Child s Name: Child s Class:_ Email Address: Each Archer family must hold a Committee position, Individual position, Chairperson or Board position.

More information

Professional Development Office. Navigating the Symplicity System

Professional Development Office. Navigating the Symplicity System Professional Development Office Navigating the Symplicity System NAVIGATING THE SYMPLICITY SYSTEM LOGGING ON TO SYMPLICITY Go to http://careermanager.washburnlaw.edu/students/. Keep in mind that the system

More information

AMC for Air conditioners.

AMC for Air conditioners. ALL INDIA FOOTBALL FEDERATION FOOTBALL HOUSE,SECTOR 19,DWARKA,NEW DELHI 110075 EMPANELLENMENT OF VENDORS/ REGISTRATION OF VENDORS The All India Football Federation, New Delhi is in the process of Registration

More information

Project SAGE Update As of February 12 th, 2009

Project SAGE Update As of February 12 th, 2009 Project SAGE Update As of February 12 th, 2009 Summary Overall ERP status remains Yellow primarily due to potential budget issues and our focus on the HR and Finance Go-Lives. Primary issues for HR/Payroll

More information

MAIL/COPY CENTER. Monday Friday 8:00 am 5:00 pm. Student Mail Center Window A Student ID is required to pick up student mail.

MAIL/COPY CENTER. Monday Friday 8:00 am 5:00 pm. Student Mail Center Window A Student ID is required to pick up student mail. MAIL/COPY CENTER HOURS OF OPERATION Monday Friday 8:00 am 5:00 pm Student Mail Center Window A Student ID is required to pick up student mail. Monday Friday 8:00 am 9:00 am 12 noon 5:00 pm Summer Hours

More information

Graduation Advising Meeting. 2014-2015 Academic Year

Graduation Advising Meeting. 2014-2015 Academic Year Graduation Advising Meeting 2014-2015 Academic Year The Basics It is the STUDENT S responsibility to know and meet all deadlines and requirements Review the English Department s graduate student Graduation

More information

Tap into the biggest and fastest growing amusement industry today.

Tap into the biggest and fastest growing amusement industry today. Tap into the biggest and fastest growing amusement industry today. The Haunted House industry is now a ONE billion dollar industry attracting millions upon millions of guests each year, spending hundreds

More information

Clinton Schedule Work Flow. Marketing Coordinator Formats

Clinton Schedule Work Flow. Marketing Coordinator Formats Clinton Schedule Work Flow Deadline for Division Course Entry into Jenzabar Jenzabar pull of courses for Marketing Coordinator Marketing Coordinator Formats Marketing Coordinator Assigns to CMS CMS Completes

More information

Dual Credit Program. Presented by. Nicole Barnes Special Admissions Coordinator/Advisor Central Park Campus, McKinney nbarnes@collin.

Dual Credit Program. Presented by. Nicole Barnes Special Admissions Coordinator/Advisor Central Park Campus, McKinney nbarnes@collin. Dual Credit Program Presented by Nicole Barnes Special Admissions Coordinator/Advisor Central Park Campus, McKinney nbarnes@collin.edu What is dual credit? & Simultaneously earn high school and college

More information

CASH: CASH CONTROLS C-173 ACCOUNTING MANUAL Page 1. Contents. I. Introduction 2. II. General Description of Cash Operations 2

CASH: CASH CONTROLS C-173 ACCOUNTING MANUAL Page 1. Contents. I. Introduction 2. II. General Description of Cash Operations 2 ACCOUNTING MANUAL Page 1 CASH: CASH CONTROLS Contents I. Introduction 2 II. General Description of Cash Operations 2 III. Bank Account Controls 3 A. Regulations Governing Bank Accounts 3 B. Establishment

More information

ACNT 1311 SYLLABUS & STUDENT INFORMATION PLAN

ACNT 1311 SYLLABUS & STUDENT INFORMATION PLAN INTRODUCTION TO COMPUTERIZED ACCOUNTING ACNT 1311 SYLLABUS & STUDENT INFORMATION PLAN INSTRUCTOR: Dr. Crystal Price cprice@alvincollege.edu OFFICE: D 209 OFFICE HOURS: on homepage of Blackboard PHONE:

More information

PUR 2014-08 English to Spanish Written Translation Services RFP. April 25, 2014

PUR 2014-08 English to Spanish Written Translation Services RFP. April 25, 2014 SUPPLEMENTAL ANSWERS FOR QUESTIONS 34, 35, 36 AND 37 OMITTED IN EARLIER POSTING PUR 2014-08 English to Spanish Written Translation Services RFP April 25, 2014 ANSWERS TO QUESTIONS FROM POTENTIAL PROPOSERS

More information

The Board of School Trustees met in regular session on Wednesday, May

The Board of School Trustees met in regular session on Wednesday, May May 14, 2014 MINUTES OF A REGULAR MEETING OF THE BOARD OF SCHOOL TRUSTEES DECATUR COUNTY COMMUNITY SCHOOLS The Board of School Trustees met in regular session on Wednesday, May 14, 2014, at the Board Office,

More information

Steps to Getting Started

Steps to Getting Started COLLEGE OF LAKE COUNTY-ASSOCIATE DEGREE PROGRAM IN NURSING INFORMATION FOR PROSPECTIVE STUDENTS The information in this document is not a contractual agreement, but is intended to provide information on

More information

REPUBLIC OF KENYA MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE PRE-QUALIFICATION/REGISTRATION OF SUPPLIERS FY-2015-2016/2016-2017

REPUBLIC OF KENYA MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE PRE-QUALIFICATION/REGISTRATION OF SUPPLIERS FY-2015-2016/2016-2017 REPUBLIC OF KENYA MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE PRE-QUALIFICATION/REGISTRATION OF SUPPLIERS FY-2015-2016/2016-2017 CATEGORY NO: A, B, C & D TENDER No. MFA&IT/PQ/01/2015-2017 For SUPPLY

More information

Payroll End of Month User Guide

Payroll End of Month User Guide Payroll End of Month User Guide Created in version 2009.4.0.117 1/13 Table of Contents Prerequisite... Error! Bookmark not defined. Payroll End of Month... 3 New Zealand IRD... 4 Aus End of Year... 5 End

More information

CLARK ATLANTA UNIVERSITY ACADEMIC CALENDAR FALL SEMESTER 2013

CLARK ATLANTA UNIVERSITY ACADEMIC CALENDAR FALL SEMESTER 2013 CLARK ATLANTA UNIVERSITY ACADEMIC CALENDAR FALL SEMESTER 2013 AUGUST 2013 2 Academic Departments Submit Approved Theses and Dissertations for December 2013 Graduating Candidates to School Deans 2 Cancellation

More information