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.
NEW! QuickBooks Training
Recordings
NEW! Credit Card Processing
NEW!
MCHCP Health Care Plan
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When Reports are Due |
MCHCP Subsidy Report -
January 15 and July 15
Export the MCHCP
reports in an Excel format (xlsx)
Send to Tamara Robbins at MU Extension Fiscal Office.
Annual Revenue & Expense Summary Report -
January
20
Export report in a CSV format to Excel.
Send report to Mary Ann Horvath.
Annual Budget Reports
- March
1
Export report in CSV format to Excel.
Send to Regional Director's Office. |
Computer Maintenance for Vista (PDF)
-
disk cleanup, check for disk errors, uninstall 3rd Party
Toolbars, defragmentation, antivirus.
Snipping Tool (PDF)
- create snapshot
of error messages or images.
Windows Remote Assistance (PDF)
replaces NetMeeting
Prepare Council Budgets (PDF) (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:
April 30, 2012
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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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