Business Process Manual

Corporate

• Address changes
  • Georgia Secretary of State
  • Georgia Department of Revenue
  • Internal Revenue Service
  • GuideStar
  • Dun & Bradstreet
  • Mercury
  • Ramp
  • Square
  • Bottomline Paymode
  • Cloudflare
  • Registro de Dominios .gt
  • Google Voice
  • Google Play Developer
  • Apple Developer
  • Georgia Tech vendor registration
  • Georgia Tech external committee member
  • Bitwarden
  • Postmark
  • Northwest Registered Agent
  • Corporation website
• Board meetings
  • Minutes
  • Elections
  • Budget review
• Calendar of tasks
  • January
  • February
  • March
  • April
  • May
  • June
  • July
  • August
  • September
  • October
  • November
  • December
• Conflict of interest policy
• Domain names
• Finance
  • 1099-K reconciliation
  • Form 990
  • Bookkeeping standards
    • Accounting method
    • Restricted funds
    • Reimbursements to students
    • Square payments
  • Georgia Tech payments
    • Excess payments
  • Monthly reconciliation
    • RoboJackets responsibilities
    • Foundation Group responsibilities
  • Remitting sales tax
    • Reviewing collected sales tax
    • Remitting sales tax to Georgia Department of Revenue
• Identifiers
  • Control number
  • Employer Identification Number
  • D-U-N-S Number
• Key vendors
  • Northwest Registered Agent
  • Foundation Group
  • Mercury
  • Square
  • Ramp
• Merchandise sales
  • Purchasing merchandise
  • Pricing merchandise
    • Square processing fees
    • Sales tax
    • Shipping
• Officer changes
  • All officer changes
    • Georgia Secretary of State
    • Corporation website
  • President
    • Internal Revenue Service
    • Dun & Bradstreet
    • GuideStar
    • Cloudflare
    • Registro de Dominios .gt
  • Treasurer
    • Georgia Department of Revenue
    • Mercury
    • Ramp
    • Square
    • Google Voice
    • Northwest Registered Agent
    • Foundation Group

Ramp

• Accounting guide
  • Program expenses from Georgia Tech funds
  • Program expenses from corporation funds
  • Administrative expenses
• Cardholder audit procedure
• Expense policy
• Offboarding
• Onboarding
• Order a physical card

Todo

finish writing this page

(The original entry is located in /home/runner/work/business-process-manual/business-process-manual/ramp/cardholder-audit.rst, line 4.)

Todo

finish writing this page

(The original entry is located in /home/runner/work/business-process-manual/business-process-manual/ramp/offboarding.rst, line 4.)