ndas

The case study will form the basis of three individual assignments that are to be completed at various points in the course.

4. Employees in the account receivable department, Mary Gonzalez as well as Sherika, and other employees in the accounts payable department.

The members must also be familiar with various aspects of fundraising, human service development program activities and be able to participate effectively in a collaborative group process. The members are responsible for making recommendations on the operations of Las Vegas CHIPs, follow all policies and procedures, attend the Advisory Committee meetings and conduct outreach to inform community members about the agency and solicit their input. Below the Executive Director is the Assistant Director of Finance, Office Manager, Assistant Director of Operations and Clinical Director. We then have the Bookkeeper above the Assistant Director of Finance and the Intern above the Office Manager. The Program Manager is above the Assistant Director of Operation and the Staff/Volunteer/ Students at the bottom of the list. The Operations Manager of Finance is monitor program budgets, approves all program expenditures and review and manage cash flow. The Bookkeepers duties is to process invoices and prepare checks for signatures along with making bank deposit, process payroll, manage accounts receivable and prepare monthly and year-end financial reports.

Another recommendation is to eliminate the batch process so that payments can get to the suppliers at a faster rate and decrease the number of supplier complaints, summarized on Table 7 (Page 7). This will eliminate the muda of the extra time needed to un-batch the invoices so that information can be relayed to suppliers quicker.

The Payroll Administrator is one of three full-time staff members responsible for daily payroll processing. The payroll administrator performs duties and tasks necessary to prepare and process biweekly payrolls in compliance with applicable laws, regulations, and university policies. The position is responsible for processing and maintaining payroll records involving employee taxes, deductions, and earnings. The payroll administrator is the primary processor of requests for off-cycle paychecks and performs activities necessary to ensure nonresident alien tax compliance. The incumbent must have proficient communication, customer service, and computer skills and demonstrate discretion in dealing with confidential information.

The accounts payable department reconciles the vendor invoice, purchase order, and receiving report prior to approving the payment to the vendor.

All timekeepers, supervisors and managers are responsible for reconciling, approving Kronos and submitting timesheets (new hires, transfers and/or secondary positions) for

Many of you may have already met Kim Fink but for those of you that haven’t, Kim is our new Payroll/HR Associate. Kim came to use with payroll experience and is a great addition to the HR Team. One of Kim’s primary responsibilities is the biweekly processing of payroll and keeping the Paychex system up to date. To that end, please direct all your time & attendance and biweekly payroll issues directly to Kim and only copy me on the emails.

Because so many new employees have been added at both the corporate and branch offices, a new full-time position has been added in Accounts Payable to handle the payroll and assist Lawson. The subject of paying employees weekly has been discussed as well. Case Figure 2 shows the NDAS organization chart. The branch offices currently batch all billing data by order date and send them daily by overnight delivery to the corporate office along with other interoffice correspondence. When Information Services/Data Processing receives the packages, it enters the batches and processes them daily. The billing processing normally takes place from 48 to 96 hours after freight and parcel delivery. Once this processing has been completed, the data base supports the resolution of any questions or problems associated with the billings. Because of an increasing volume of paperwork brought about by continued business expansion, the varying complexity of the billing process, and the preferred rates being given by competitors, NDAS’s corporate management has decided to automate the billing process throughout its Florida offices. This is the first step in a series of strategic moves planned to provide online transaction processing and real-time customer information through the Internet.

Pull internal reports as requested (salaries, bonuses, hours worked). Assist employees with direct deposit and sick and vacation leave. Reconcile company bank, credit card and line of credit accounts. Prepare quarterly and end of year reports.

Secondly, it is the company’s accountant which deals with the company’s annual finance. However under Mr Blacks assistant it is the manager who is given the role to take care of the company’s day to day finance. Under the manager there are four people, firstly it is the employees the people who stock the shelf and assist and help the customer’s. Secondly, it is the cashier who works at the till and scans the items and takes the money of the customers and gives them change if needed. Thirdly, it is the stock keeper he is in charge of keeping track of the stock. Fourthly, it is the suppliers the people or company that supplies item to mobile lunches 4u.

In addition to the personnel described, the staff is overseen by an office manager who’s duty is to oversee day-to-day operation of business and staff personnel; an administrative Assistant responsible for HRCP II functions, payroll, disputes and resolutions; and a Safety, Compliance, and Application Acquisition Officer who performs hiring duties, all safety and compliance duties, responsibilities and regulations.

There are many things to consider when designing a computer network –such as costs of components, software and labor; communication, cohesion, expandability and many others. However, the end goal in such an enterprise is to have a fully functional, harmonious, and cohesive tiered system where duties and actions are divided, and delineated accordingly. One of the major network architectures used to facilitate this process is known as the TCP/IP Protocol Suite.

Network designs have evolved from it early state to complex designs and features. The way we see network has also change from a basic layout to sometimes complex and detailed layouts. Today Cisco, an American multinational corporation that focuses on designing, manufacturing and selling network equipment, has set the foundation of much of the knowledge of networking and is held has one of the top networking companies. Example of Cisco’s presence in network design models would be their three-layer network design which includes the Access, Distribution, and Core layers. Cisco’s equipment is also held as one of the “top dog” in the Information Technology Networking field. Cisco manufacture many different types of network equipment which can be break into two major groups, commercial and residential. The main focus of this paper will be commercial equipment and not residential level equipment. A major part of network today would be the wireless side of the network due to the major increase in mobile device such as tables, smart phones, and laptops. There are numerous portions of the wireless side of the network which includes the Wi-Fi signal technology, the wireless access point’s hardware, and the technology in uses to make the Wi-Fi faster, reliably, and securer. There are several significant influences when considering a WAN connections, these include but not limit to the purpose of the WAN, Traffic requirements, and the geographic scope of the WAN. Before one

I, Surbhi Singh of B.Tech (Computer Science and Technology) hereby declare that the project work entitled “Customizing and Developing Accounts Receivables in Accounting Software developed using salesforce” submitted to the Amity University Uttar Pradesh, is a record of an original work done by me under the guidance of Mr. Ashish Tomar, Director, Versatile Knowledge Consultants Private Limited(Jaipur), and this project work has not performed the basis for the award of any Degree or diploma/ associate ship / fellowship and similar project if any.