Bookkeeping Services.
Our staff provides onsite visits to continually update the school’s financial records, including: cash receipts, payments/donations received, purchase orders, and invoices; all in accordance with “Red Book” accounting as required. We can also prepare cash disbursements for approved and outstanding bills, record bank transactions and payroll reports, reconcile checkbooks, supply semi-monthly internal cash receipt reports, and assist with the ongoing maintenance of prior year records and their preparation for permanent storage. |
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