Year End Boot Camp Webinar
This event qualifies for Certificate Of Completion Provided
| 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 Report and PCR reports | ||
| Budget for 2014 | ||
| Day Two * | ||
| 9:00am-11:00am MST | Incurred Cost Proposal Seminar | George Bulpitt |
| Prepare each ICE schedule using sample fiscal year financials, general ledger, payroll records, government invoices | ||
| Prepare Project cost reports | ||
| Prepare Contract briefs using sample contracts | ||
| Prepare DCAA FARR Questionnaire and information packet to file with submission | ||
| Review ICE reports to submit to DCAA for adequate status | ||
| Day Three * | ||
| 9:00am-11:00am MST | Year End RatesPlus Users | Jennifer Schultz |
| Auditing RatesPlus YE close to QuickBooks | ||
| Adjusting Rates To Actual | ||
| Indirect Rate Calculation tying to ICE and Budget Template | ||
| Getting RatesPlus ready for the new year | ||
| Updating Cost Mgmt Reports PTD | ||
| Using Provisional Billing Rates | ||
| Updating Account Listing | ||
| Updating Customer/job numbers | ||
Speaker and Presenter Information
George Bulpitt and Jennifer SchultzRelevant Government Agencies
DOD & Military
This event has no exhibitor/sponsor opportunities
When
Tue-Thu, Nov 19-21, 2013, 9:00am - 11:00am
MT
Where
Gov-Con Training Facility
Broomfield, CO 80021
Website
Click here to visit event website
Organizer
Gov-Con Solutions Inc
