Tuition:        $650.00 in advance, $675.00 if invoiced
Date:             April 9-11, 2018
Location:      Albuquerque, NM

Class Status: This class is available for registration up to and including the first day of the class. But we encourage you to pre-register by 15 days before the first day of the class so we will be able to determine class status. Remember, we are forced to cancel any class that has fewer than 9 people planning to attend. Also, there is no tuition due if you pre-register. Tuition is due only if the class is confirmed. All tuition prepaid for classes that are cancelled will be returned.

An in-depth knowledge of bookkeeping is the key to establishing and maintaining a sound financial management system.  This course describes the preparation and use of Books of Records, the documentation needed to support the transaction, the recording and posting of typical entries, the preparation and use of a trial balance, and the preparation of financial statements.  It examines the typical transactions which a federally funded program will incur during the year, including payroll, travel, consultants, purchases of goods or services, receipt of funds, in-kind contributions, and others.  This seminar is recommended for all Tribal bookkeepers, accounting staff, and program personnel responsible for bookkeeping.

Course Topics include:

Account coding
Debit and credit process
Opening entries
Revenue receipts
Payroll disbursements
Expenses for goods and services
Posting to the ledger
Preparing a trial balance

Hotel Information: meeting location and sleeping rooms –
Courtyard Marriott, 1920 Yale SE, Albuquerque, NM 87106; Telephone #505-843-6600. Sleeping rooms are available at this location, and the $93.00 Federal per diem rate for Albuquerque is honored. This location is just a few blocks from the Albuquerque International Airport, so if you are flying, the location is very convenient.