This is Me. http://sarabethj.wordpress.com Love talked about is easily ignored. Love demonstrated is irresistable! Thu, 23 Jul 2009 19:32:05 +0000 http://wordpress.com/ en hourly 1 http://www.gravatar.com/blavatar/e6ab07cce189eba6a5720c70748ebb6e?s=96&d=http://s.wordpress.com/i/buttonw-com.png This is Me. http://sarabethj.wordpress.com Internship Journal http://sarabethj.wordpress.com/2009/07/23/internship-journal-13/ http://sarabethj.wordpress.com/2009/07/23/internship-journal-13/#comments Thu, 23 Jul 2009 16:11:38 +0000 sjohnson171 http://sarabethj.wordpress.com/?p=59 ]]>

7/21

Registration: 3,00 people

data base corrections and entries

Recieved cash and credit cards

special cases

7/22

Facility use Fee corrections for double billing

Late registration and data base corrections

Counted in petty cash

Found Housing error! :)

7/23

Facility Use Fee Corrections for Double Billing

Counted in Cash

Guest registration

Organized and counted Donations taken at conference meeting

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7/17-

Updated records in database

Entered transactions into quicken

reconciled month of July thus far

worked on Big Break percentages

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7/14-7/16

Big Break budget and past calculations

Large spreadsheets of Revenues vs. Expenses

Lunch with CFO

Counted in/out cash

simple transactions into quicken

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6-13

Counted Cash In

prepared bible study

helped organize weekend social event for interns

returned rental car

made deposit to bank

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6-7 & 6-8

Orgainzed and planned social event for 65 people

Calculated Coffeehouse, Computer Lab and Moby payroll projections

Counted Cash Out

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7-6

Helped answer payment scheduling questions

adjusted housing date and charges

reconciled and closed books for June

found double entries and un-entered transactions

registered and collected payment for classes, room&board ect.

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7-1

calculated individual family charges for room and board during conference

disbursed cash for programs

Assigned meal cards and enterd into database

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7-1

Projecton for Housing and Production Budget, totalling $880,000

corrected charges and housing fees in database

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6-29

Finished Payroll Calculations

entered transactions into quicken

6-30

calculated  projections for budget

corrected charges on summer venture employees

adjusted conference fees

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June 26

Adjusted 36 Room and Board charges in the data base

Budget meeting for ChildCare

recorded returned cash for previous transaction

Meeting for Accounts Payable configuration

dispense and process petty cash per diem requests

Start working on $512,000  budget for childcare

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