BOOKKEEPING PROCEDURES FOR TRIBES

Tuition:        $650.00 in advance, $675.00 if invoiced
Date:             November 13-15, 2017
Location:   
  Albuquerque, NM

Class Status: Cancelled due to too low pre-registration level

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 –
Due to a recent fire at the Residence Inn, we have moved the training site to the Courtyard Marriott, 1920 Yale SE, Albuquerque, NM 87106; Telephone #505-843-6600. Rooms are available at this location also, and the $91.00 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.