Fp101
- Mahalo for your understanding in our new formats, as we roll out new
and exciting methods of lightening the burdens placed on our accounting
team. To help ensure each of you receive proper payment for each duty on
each assignment we have concluded the best method to do this is with
the implantation of time tickets and expense tickets.
Fp 101
- These tickets will ensure the proper billing of our clients.
Understanding this new system may seem confusing at first, we would like
to explain the focus and use of each type of ticket.
Acc250
- Time Ticket: The time ticket is much like a time punch for starting
your day. If you are performing a service or activity for the client you
will need to enter your start and finish time, including all breaks
taken during that period. Services or activities may include but are
not limited to research, filing, coping, driving, consulting, or
collating presentations.
Acc 250
- Expense Ticket: The expense ticket is much like a bill or charge
slip. If you are purchasing supplies or needed material only being used
for the client, you will need to submit a copy of the receipt, and the
expense ticket form. This will include the material/supply being
purchased, and the reason or nature of use for the purchased material or
supplies. This will be used to better communicate the information to
the client.
Acc 250
