NESFA Treasury Procedures
Last updated 7/17/2005.
This section of NESFA's web site documents NESFA's accounting procedures.
- Introduction
- The Chart of Accounts
- Program expenses and Non-Program
expenses.
- Routine accounting
- Weekly routine
- Expense reports
- Entering book sales reported on an Income report
- Other income reports
- Entering check deposits
- Dealing with returns applied as credits to invoices
- Entering charge deposits
- Entering ecommerce deposits
- Recording checks
- Filing records
- Monthly routine
- Automatic monthly accounting transactions
- Mass. Sales tax
- Reconciling the bank accounts
- Receipts and proof of expenditure
- Reporting
- Closing out the fiscal year.
- NESFA and Boskone Life memberships
- Royalties due
- Reports
- Taxes
- Examination of accounts
- Write-offs
- Routine non-accounting
- Paying bills
- Other Asset accounts
- Cross-charge accounts with other organizations
- Advance accounts
- Postal bulk mail account
- Inventory
- Physical inventory and reconciliation
- Accounts receivable
- Entering an A/R order
- Creating new A/R customer accounts
- Who may buy on credit?
- Reviewing aging
- Dealing with overdue A/Rs
- Credits due to returns, mis-shipments, or damage
- Printing NESFA Press books
- Use of an asset account to accumulate
book expenses
- Buying in a new book
- Paying royalties
- Setting up a new inventory item
- NESFA Sales
- Boskone Book advance sales
- Doing the post-convention accounting
- Reports NESFA Sales needs to generate
- Use of advance accounts for purchases
- Discounts
- Boskone
- The Boskone cross-charge account
- Life memberships
- Boskone equipment rental
- Closing Boskone books
- Boskone monthly charges
- Credit card fees
- Supervisory responsibilities
- Tax returns
- Federal form 990
- Mass. Form PC
- Somerville form 3ABC
- MA sales tax exemption
- Somerville personal property tax
- Auditor's review
- Storing and retaining records
- Other Stuff
- Pun fines.