Reconciling/Balancing Session for USAS and USPS

Dawn Lemley, Treasurer at the Eastland-Fairfield Career and Technical Schools will be presenting with Assistant Treasurer, Toi Acton and Payroll Associate, Greg Best.  The focus for this session will be the following areas:

 1)  Reconciling the bank to the books (general ledger) at month-end.

 2)  Reconciling the payroll account to the books (general ledger) at month-end.

 3)  Reconciling W2s, etc. at calendar year end.

We encourage you to attend this session and take the opportunity to compare and share your balancing processes.



Name Sales End Price
Member Ended Free

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The Monitor 11-7-2004 - Scribd - Scribd - Read Unlimited …

Nov 07, 2004 · (USPS 594-160) (ISSN 8750524X) Founded in 1909. Published every morning by The ... United States in more than 15 years, but the deaths were not

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