[OMS_MANAGERS] Bookkeeping/Bill pay

Jenifer Kay Hood, TEAM jhood at molalla.net
Mon May 21 11:37:19 PDT 2012


Our Treasurer runs a bookkeeping and tax office in town. To avoid any claims of impropriety she has a member of her staff keep the day to day books and makes her reports based upon what her staff person has done.
Best, JKH


From: Kelly Haverkate 
Sent: Monday, May 21, 2012 11:09 AM
To: Managers OMS 
Subject: [OMS_MANAGERS] Bookkeeping/Bill pay


Any other small programs out there, like ours, that could share how you handle writing checks, keeping books etc. 
Specifically, does the Treasurer do all of it, or does the Program manager do it, or is it a shared process???


Thanks very much!!


Kelly Haverkate
Dayton Community Development Association






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