[OMS_MANAGERS] Bookkeeping/Bill pay

[Lorraine Williams]

Morning Kelly!
Here in Hillsboro we use the latest version of Quickbooks and chose it
because of its easy reporting capabilities.
Most of the input is done by me since our Treasurer works full time.  I am
a signer on our account to make it easier, although I never sign a
reimbursement check to myself--just good practice.  We also have a
bookkeeper that has a lot
of knowledge about non-profits that we rely on to do our 990's and CT-12's
(which are reviewed by our Treasurer
who luckily is a CPA).
Hope this helps,
Lorraine

On Mon, May 21, 2012 at 11:09 AM, Kelly Haverkate <kellyjhaverkate at gmail.com
> wrote:

> 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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-- 
Lorraine Love-Williams
Executive Director
*Hillsboro Downtown Association*
P.O. Box 611
400 E. Main St.  Ste. 140
Hillsboro, OR 97123
503.597.6090 office
503-737-4129 cell
www.hillsborodowntown.org
http://www.facebook.com/HillsboroDowntown

‘All of us, if we are reasonably comfortable, healthy and safe, owe immense
debts to the past.  There is no way of course, to repay the past.  We can
only repay those debts by making gifts to the future.”          *Jane Jacobs
*
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