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  • Accounting Policy - Restricted Assets

    Hi - my name is Alice and I have posted here before... I'd really be interested in getting your opinion on this - do you have an organization accounting policy/list of procedures you follow when you receive restricted donations? (something that includes for instance a management fee you deduct from the donation if any, or any procedural steps ...
    Posted to Accounting for Nonprofits (Forum) by Alice Bernardi on 01-09-2008
  • Reversing AP entries

    I have adjusted invoices several times (I either get the expense account wrong sometimes, or the project, or both:), and I can tell you it's absolutely possible to go beyond the first adjustment and make as many as you need on the same invoice... FIRST time you adjust - open the invoice, click the little icon with the hammer on the top called ...
    Posted to Accounts Payable (Forum) by Alice Bernardi on 11-07-2007
  • Restricted Grants

    Annie/Keith/Mark, thanks so much to all of you for taking the time to email me back in detail on how you handle these cases. Mark: though as you correctly state we have a different situation, I really do appreciate your thoughts and it does help to have a different perspective nonetheless - as a side issue, I had never thought about charging ...
    Posted to Accounts Receivable (Forum) by Alice Bernardi on 08-07-2007
  • Restricted Grants

    Hi all, my name is Alice and this is the first time I post here - my question is about 'receipt of restricted assets - cash' Say your organization gets a restricted donation for $10000 to be spent only on a specific program. Out of that, say the donor allows your organization to retain 10% as a management fee for internal costs. Accordingly, ...
    Posted to Accounts Receivable (Forum) by Alice Bernardi on 07-30-2007
Page 1 of 1 (4 items)