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...

Join us for a one day DCAA Government Contractors Compliance Seminar. Learn about: DCAA 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 DCAA AUDITS Provisional Billing Rates Incurred Cost Proposal Policies and Procedures Post Award Accounting System Labor Floor Checks Breakfast and...

Time Event Gov-Con Presenters Day One * 9:00am-11:00am MST Labor Distribution Reconciliation Jennifer Schultz Job Cost Reconciliation QB Job Cost report YTD reconciliation (makes sure it ties to PCR YTD) Balance Sheet Reconciliation Unallowable Scrub Indirect Rate Reconciliations How to adjust billing rates to actual rates on their PCR’s Recommend to transfer YTD costs to the right of the PCR reports 1035 reconciliation to the Job Cost...

Time Event Gov-Con Presenters Day One * 8:00 - 9:00am MST DCAA Audits Jennifer Schultz Provisional Billing Rate Pre-Award Accounting System Post Award Accounting System Incurred Cost Proposal Day Two * 8:00 - 9:00am MST Contract Close Outs George Bulpitt Contract Close Out Details Day Three * 8:00 - 9:00am MST Forward Pricing Rates/Audits George Bulpitt Forward Pricing Rate Terms Contracting Officer Duties Establishing a Forward Pricing Rate...

Time Event Gov-Con Presenters Day One * 8:00-10:00 FAR Overview George Bulpitt Federal Acquisition history, Federal Acquisition Regulations (FAR) evolution, FAR Web search tools, AND MUCH MORE... 10:00 - 11:00 Cost Accounting Standards – Overview, Contract Requirements, AND MUCH MORE... George Bulpitt 11:00 - Noon OVERHEAD/G&A RATE VARIETIES AND CONSIDERATIONS George Bulpitt Discussion and evaluation of Rate Types, Whether your rate...

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 Desing, Pre-Award Accounting System Survey & MUCH MORE... Noon-12:30 Lunch (Provided) 12:30-3:00 DCAA Audits, Provisional Billing Rates, Incurred Coast Proposal Polices and Procedures, Post Award Accounting System, Labor Floor Checks Day Two ** 7:30-8:00 Continen...

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...

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