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Business Process Manual
Business Process Manual

Corporate

  • Address changes
  • Board meetings
  • Calendar of tasks
  • Conflict of interest policy
  • Domain names
  • Finance
    • 1099-K reconciliation
    • Form 990
    • Bookkeeping standards
    • Cash and check handling
    • Georgia Tech payments
    • Monthly reconciliation
    • Receipt standards
    • Remitting sales tax
  • Identifiers
  • Key vendors
  • Merchandise sales
  • Officer changes

Ramp

  • Accounting guide
  • Cardholder audit procedure
  • Expense policy
  • Offboarding
  • Onboarding
  • Order a physical card
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FinanceΒΆ

  • 1099-K reconciliation
  • Form 990
  • Bookkeeping standards
    • Accounting method
    • Restricted funds
    • Reimbursements to students
    • Square payments
  • Cash and check handling
    • Check deposits
    • Cash deposits
  • Georgia Tech payments
    • Excess payments
  • Monthly reconciliation
    • RoboJackets responsibilities
    • Foundation Group responsibilities
  • Receipt standards
    • Tolls
  • Remitting sales tax
    • Reviewing collected sales tax
    • Remitting sales tax to Georgia Department of Revenue
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1099-K reconciliation
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Domain names
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