Accounting
Resources for County Offices
Welcome to the University Extension accounting resources site for county bookkeepers,
county
program directors and
councils. County
extension offices use
QuickBooks Pro for council financial record-keeping and
reporting. This resource site contains forms, instructions,
policies and procedures as related to successful county extension
accounting.
| When Reports are Due in
Regional Director's Office |
Annual Budget Reports - March 15
Quarterly Income & Expense Summary Reports
1st Quarter - April 15
3rd Quarter - October 15
2nd Quarter - July 15
4th Quarter - January 15 |
W2 Form
1099 Form
End of Year Procedures
State Unemployment Tax,
adjust for Pre-Tax Medical
Archived Email Announcements
Payroll Benefits,
including
Pre-Tax Medical Plan effective 01/01/08
Prepare Council Budgets (for CPDs)
The Accounting Manual
All accounting procedures
are available in
Adobe® Acrobat®
PDF format. Display or print individual documents.
(Learn how to
resize a PDF
document.)
Table of Contents
Place cursor over a topic to view
contents.
Last modified:
February 07, 2008
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What's New
Accounting Manual
(Main page)
Table
of Contents
Questions & Answers
Trainers
County Program
Directors
Extension Council
Federal IRS Tax Exemption Document
Missouri Exemption on Sales and Use Tax
Intuit Support
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