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 P...

Time Event Gov-Con Presenters Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction George Bulpitt 8:30 - Noon Government Cost Accounting Government Agencies Federal Acquisition Regulations Procurement Process Cost Accounting Accounting Basics Adequate Accounting System Direct and Indirect Costs Structuring Specific Cost Pools-Indirect Rates Labor Cost Tracking Issues Travel Guidelines Unallowable Costs Equipment Billing...

Time Event Gov-Con Presenters Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction George Bulpitt 8:30 - Noon Government Cost Accounting DCAA Pre-Award Audit SF 1408 GAAP Requirements Proper Segregation of Direct and Indirect Costs Direct Costs by Contract Allocation of Indirect Costs Accumulation of Costs Under General Ledger Control Timekeeping System-Labor Tracking Labor Distribution Interim of Determination Costs Ex...

Time Event Gov-Con Presenters Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction George Bulpitt 8:30 - Noon Government Cost Accounting DCAA Pre-Award Audit SF 1408 GAAP Requirements Proper Segregation of Direct and Indirect Costs Direct Costs by Contract Allocation of Indirect Costs Accumulation of Costs Under General Ledger Control Timekeeping System-Labor Tracking Labor Distribution Interim of Determination Costs Ex...

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Time Event Gov-Con Presenters Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction George Bulpitt 8:30 - Noon Government Cost Accounting DCAA Pre-Award Audit SF 1408 GAAP Requirements Proper Segregation of Direct and Indirect Costs Direct Costs by Contract Allocation of Indirect Costs Accumulation of Costs Under General Ledger Control Timekeeping System-Labor Tracking Labor Distribution Interim of Determination Costs Ex...

Time Event Gov-Con Presenters Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction George Bulpitt 8:30 - Noon Government Cost Accounting DCAA Pre-Award Audit SF 1408 GAAP Requirements Proper Segregation of Direct and Indirect Costs Direct Costs by Contract Allocation of Indirect Costs Accumulation of Costs Under General Ledger Control Timekeeping System-Labor Tracking Labor Distribution Interim of Determination Costs Ex...

Time Event Gov-Con Presenters Day One * 7:30-8:00 Continental Breakfast (Provided) 8:00-8:30 Introduction George Bulpitt 8:30 - Noon Government Cost Accounting Accounting System Design Pre-Award Accounting System Survey Indirect Rate Pools Labor Tracking Issues Travel Regulations Unallowable Costs Voucher Audits, Interim/Final Contract Briefs Noon-12:30 Lunch (Provided) 12:30-3:00 DCAA Audits Provisional Billing Rates Incurred Cost Proposal P...

Time Event Gov-Con Presenters Day One * 8:00 - 12:00pm QuickBooks Seminar Jennifer Schultz Adequate Accounting Megan Benedict Compliant Chart of Accounts Tiffany Jones Chart of Accounts QuickBooks Set-up Labor Distribution Payroll Items Reconcile Labor Distribution to Payroll Records Timecard DCAA Compliance Timecard Entry How to Reconcile Salaried Employees over 40 hours How to Record Total Time Accounting within QuickBooks QuickBooks Set-up...

8:00 - 12:00pm QuickBooks Seminar Jennifer Schultz Adequate Accounting Megan Benedict Compliant Chart of Accounts Tiffany Jones Chart of Accounts QuickBooks Set-up Labor Distribution Payroll Items Reconcile Labor Distribution to Payroll Records Timecard DCAA Compliance Timecard Entry How to Reconcile Salaried Employees over 40 hours How to Record Total Time Accounting within QuickBooks QuickBooks Set-up Customer Center Direct and Indirect Cos...