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
