DCAA Year End Seminar
This event qualifies for Certificate of Completion Provided
Agenda
8:30-9:00 |
Continental Breakfast (Provided) | |
9:00-9:30 | Introduction | Jennifer Schultz |
9:30 - Noon | Accounting Reconciliations: | |
Balance Sheet Accounts | ||
Vacation/PTO YE reconcilation | ||
Labor Distribution/Payroll Records | ||
Job Cost Ledgers and Individual Job Cost Reports, 1035 Vouchers | ||
How to scan for unallowable costs | ||
Profit and Loss Accounts | ||
Indirect Rate Computations | ||
Allocation of Costs | ||
Actual Indirect Rate Adjustments to Year End Cost Reports | ||
Project Cost Reports and Summary | ||
Updating Contract Briefs | ||
Noon-12:30 | Lunch (Provided) | |
12:30-3:00 | Incurred Cost Proposal (ICE) Preparation for Submission | |
Over/Under billed status with Cost Type Contracts | ||
2016 Indirect Rate Proposals (Pricing and Billing-how to prepare) |
Expected Number of Attendees
10Relevant Government Agencies
Air Force, Dept of Energy, Dept of Health & Human Services, NASA
Event Type
Virtual
This event has no exhibitor/sponsor opportunities
When
Mon, Nov 9, 2015, 9:00am - 3:00pm
Where
Gov-Con Training Facility
12303 Airport Way
Suite 200
Broomfield, CO 80021
Get directions
Website
Click here to visit event website
Organizer
Gov-Con Solutions Inc