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Business Process Manual
Business Process Manual

Corporate

  • Finance
    • Monthly reconciliation
    • Bookkeeping standards
    • Remitting sales tax
    • 1099-K reconciliation
    • Form 990
  • Address changes
  • Officer changes
  • Identifiers
  • Merchandise sales
  • Calendar of tasks
  • Board meetings
  • Domain names

BILL Spend & Expense

  • Cardholder audit procedure
  • Corporate card policy
  • Reimbursement policy
  • Order a physical card
  • Request an account
  • Offboarding
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FinanceΒΆ

  • Monthly reconciliation
    • RoboJackets responsibilities
    • Foundation Group responsibilities
  • Bookkeeping standards
    • Restricted funds
    • Reimbursements to students
    • Square payments
  • Remitting sales tax
    • Reviewing collected sales tax
    • Remitting sales tax to Georgia Department of Revenue
  • 1099-K reconciliation
  • Form 990
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Monthly reconciliation
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