Pc 4652 Case Study

Decent Essays
Show More
Hi Ron,

All of the balances in PC 4652 have been re-classed accordingly, except for GL 420055 WMI MUR Expense-Digital.. It appears that we booked one of the line items from JE 2190-41 to this PC/WBS yesterday (see journal below). Unless we stop booking costs to this PC/WBS or we will continue to have this type of re-classes.

Attached is the re-class entry for your review and approval to clear out the residual balance from PC 4652.

Thanks,
Gale

Related Documents

  • Decent Essays

    Nt1310 Unit 2 Assignment 1
    • 281 Words
    • 2 Pages

    Nt1310 Unit 2 Assignment 1

    Scott and Mia, I am not sure which one of your can help me, but in reconciling our account I have discovered a few issues and have some questions. The swiped amount on the reports provided for the GL reconciliation do not always match the swiped amount. I understand that a vendor can undercharge a charge and swipe a card multiple times, but I did not think they could process cards for more than the total payment amount. For example, in tying out our invoice for 2/28-3/6/2018 I found that the swiped amount ties to our invoice/what was paid out via our account, but the swiped amount is for a different amount than what was issued. In six of the seven instances where the swiped amount was different than the issued amount, the swiped amount…

    • 281 Words
    • 2 Pages
    Decent Essays
    Read More
  • Improved Essays

    Hrm/531 Week 4 Assignment
    • 481 Words
    • 2 Pages

    Hrm/531 Week 4 Assignment

    I was assigned as a Service Delivery Manager on a project to manage services related to QA Environment for one of the largest Retail Organization in Canada. I was very excited to get exposure to the Retail Industry. Soon after joining the project, as I started reviewing the financial, I recognized that there is huge backlog of Invoice payments from client due to the dispute. Some of the invoices were as old as 6 Months and total amount exceeded $2M. As the year was approaching to the end pressure started to mount to clear these payments to meet our revenue targets. I was not the only one facing this challenge other Service Delivery Managers in the account also had the same issue.…

    • 481 Words
    • 2 Pages
    Improved Essays
    Read More
  • Decent Essays

    Nt1330 Unit 6 Paper
    • 403 Words
    • 2 Pages

    Nt1330 Unit 6 Paper

    • Review the P9 JE tracker to ensure that all ZA accruals booked in P9 are auto reversed properly. ZA entries that are not automatically reversed will need to be manually reversed using T-code ZRFB05REV. • Run the KSB1 for the maintenance accounts daily during TRACS & SAP close weeks to see if we have SW contracts that are $120k or more. If there are items that meet this $120k threshold, we will need to book a journal to move the expenses to the prepaid account 1439100 and amortize them over the life of the contracts. Send TS team an email communication to confirm start and end dates.…

    • 403 Words
    • 2 Pages
    Decent Essays
    Read More
  • Improved Essays

    Nt1110 Case Study
    • 950 Words
    • 4 Pages

    Nt1110 Case Study

    External Parts: Case - This houses all of the hardware of the computer ranging from the motherboard to the hard drive. Universal Serial Bus Flash Drive (USB Flash Drive) -…

    • 950 Words
    • 4 Pages
    Improved Essays
    Read More
  • Improved Essays

    Pinnacle Entertainment Inc.: Case Study
    • 464 Words
    • 2 Pages

    Pinnacle Entertainment Inc.: Case Study

    Balance Sheet Observation Pinnacle Entertainment INC. (PNK) a) What is the trend, in each company, in total revenues over the three years? Growth has been observed in revenue. It is increased from (2012) 1,002,836 to (2014) 2,210,543 which is 120% growth as compare to base year. Revenue is very sensitive for the survival of company but since growth rate is very high, it is sign that company will grow further in future. PNK need to maintain it through the period, any negative in growth can badly affect the reputation of PNK.…

    • 464 Words
    • 2 Pages
    Improved Essays
    Read More
  • Improved Essays

    Case Study: Aggregate Trust Co. Vs. Benetech, Inc.
    • 609 Words
    • 3 Pages

    Case Study: Aggregate Trust Co. Vs. Benetech, Inc.

    We represent the self-insured employer, Niskayuna Central School District, and its third-party administrator, Benetech, Inc., in the above reference matter. Please accept this letter as the self-insured employer’s appeal of a Supplemental Decision filed in this matter on 07/13/17, which directs a deposit into the Aggregate Trust Fund. It is respectfully submitted that no deposit into the Aggregate Trust Fund is required of a self-insured employer under Section 27(2) of the Worker’s Compensation Law. At all times since the date of this accident the Niskayuna Central School District has been a self-insured employer and all payments have been made to the claimant by the self-insured employer through its third-party administrator. BACKGROUND…

    • 609 Words
    • 3 Pages
    Improved Essays
    Read More
  • Decent Essays

    Typhanie Clemons Claims Research
    • 245 Words
    • 1 Pages

    Typhanie Clemons Claims Research

    Typhanie Clemons Experience Claims Research/Customer Service Representative (Temporary) 03/2015-05/2017 MD Wise, Inc. (Damar Staffing) • Accurately submitted claims for reprocess in accordance with the claims processing system and other department guidelines • Investigated and resolved claim concerns • Reversed and reprocessed claims as necessary • Managed inbound calls to resolve payment issues and take payments over the phone • Responded to specialized claims inquiries from patients and providers • Properly handled and documented calls in timely fashion • Ensured that appropriate follow-up to claims inquiries/requests is complete and timely Rehabilitation Specialist 02/2012-06/2014…

    • 245 Words
    • 1 Pages
    Decent Essays
    Read More
  • Decent Essays

    FT654-Fold Technologies Rlc Case Study
    • 69 Words
    • 1 Pages

    FT654-Fold Technologies Rlc Case Study

    Lang, Do you approve the request to remove FT654-7 Fold Technologies LLC from service region CA41? They will also be pulling from CA85 and CA86 after 30 days. They lost tech coverage in CA41 and their tech in CA85 and CA86 gave them a 30 day notice. Robert is working on coverage from that area. We have added P10BC to all three service regions until we find coverage.…

    • 69 Words
    • 1 Pages
    Decent Essays
    Read More
  • Decent Essays

    DD Form 2958 Case Study
    • 133 Words
    • 1 Pages

    DD Form 2958 Case Study

    Good afternoon I have reviewed your record and we still missing some important information in order to finalize your DD form 2958. Our records show that you have not yet applied for the minimum of two job. The only information you need to provide is the name of the company, the position for you applied for, and the date you applied.…

    • 133 Words
    • 1 Pages
    Decent Essays
    Read More
  • Improved Essays

    Pc 647
    • 419 Words
    • 2 Pages

    Pc 647

    INTRODUCTION: This case involves the suspect being arrested for public intoxication and unable to care for himself in violation of PC 647(f)-Public Intoxication. The suspect also had two outstanding arrest warrants. INVESTIGATION:…

    • 419 Words
    • 2 Pages
    Improved Essays
    Read More
  • Improved Essays

    Case Study Tallahassee Bean Counter Fraud
    • 1242 Words
    • 5 Pages

    Case Study Tallahassee Bean Counter Fraud

    These match the pay dates of April 6, April 28, May 17, June 10, June 29 and July 14. This fraud resulted in a loss of…

    • 1242 Words
    • 5 Pages
    Improved Essays
    Read More
  • Great Essays

    Govc Self Assessment
    • 3668 Words
    • 15 Pages

    Govc Self Assessment

    I have enclosed three fitness evaluation report enclosure (1) is for the period prior to my GOVCC misuse, demonstrating good judgment, trustworthiness and reliability. Enclosure (2) is the adverse fitness report for the period I received a 6105, also acknowledging my negative behavior, and accepting the consequences of my behavior. Enclosure (3) is for the period after my treatment, and recovery, showing renewed good judgment, trustworthiness and reliability. During this period 2015 I was awarded a Certificate of Commendation signed by Brigadier General Michael A. Minihan USAF, Colonel Christopher J. PaPaj USMC, and Graisri, Gesorn Rear Admiral, Royal Thai Navy, for my efforts during OPERATION SAHAYOOGI HAAT enclosure (4). It has been one…

    • 3668 Words
    • 15 Pages
    Great Essays
    Read More
  • Improved Essays

    Case Study: Hefty Hardware Case
    • 857 Words
    • 4 Pages

    Case Study: Hefty Hardware Case

    3- IT and Business managers should work together for removing any communication obstacles to have a successful communication going. (Gartenstein, 2012). By having a weekly meetings which will strengthen the communication more . 4- Interpersonal interaction between the IT and business departments should be improved in the meetings, as most of the time the business team feel that they are lost as then don’t understand the technical points, this can be achieved by train the IT team to improve their communication skills and let then have the ability to communicate with non-technical people (which is not easy) and explain to them in simple way.…

    • 857 Words
    • 4 Pages
    Improved Essays
    Read More
  • Decent Essays

    Tuition Reimbursement Program Essay
    • 450 Words
    • 2 Pages

    Tuition Reimbursement Program Essay

    SUBJECT: CHANGES ON SOME OF THE EMPLOYEES BENEFITS Good day Jensen Chemicals and Hardware Depot Employees: As we all know that three of the four prior years, our company has lost money, it is my responsibility as the CEO of this company to come up with solutions to keep our company running, and profitable again. In relation to this matter, the higher managements had decided to eliminate the tuition-reimbursement program effective next year. Why We Eliminate the Tuition-Reimbursement Program One of the mission of the company is to help their employees achieve their goals in life, and one of these goals is to advance in their career by going back to school. That is why we place the tuition-reimbursement program to help you achieve this goal.…

    • 450 Words
    • 2 Pages
    Decent Essays
    Read More
  • Superior Essays

    Jones Electrical Distribution Case Study
    • 1799 Words
    • 8 Pages

    Jones Electrical Distribution Case Study

    1. How well is Jones Electrical Distribution performing? What must Jones do well to succeed? Founded in 1999, Jones Electrical Distribution (J.E.D.) operates in electrical components and tools industry, manufacturing items used in the construction and repairing of commercial and residential buildings.…

    • 1799 Words
    • 8 Pages
    Superior Essays
    Read More

Related Topics

Ready To Get Started?
Discover
Company
Follow
©2024 Cram.com
Privacy Policy |  About Ads |  Site Map |  Advertise  | 
  • Cookie Settings