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Accounting Resources for County Offices

The Reports and Forms category includes documents which explain report distribution and configuration of specific reports for council or data verification.   Forms are designed for calculations, reporting transaction changes, and signature pages.

Quick Reports - Look for the Quick Reports button in most screens, or right click on the item name and left click on Quick Report.  Quick Reports may be created for...

  • Customer (Exception:  A customer transaction created directly in the Make Deposit screen may not display in a Quick Report.  This "clitch" has been reported to Intuit.)

  • Vendor, Employee, Class, and Account.

Display or print individual documents.   Learn how to resize a PDF document.

Reports, section 4   

Outline of Financial Reports and Documents for CPDs
Customizing Reports in QuickBooks
Export Quarterly Reports to Regional Director
Financial Report Distribution 
Funds (Class) Balance Report Configuration
Savings Report Configuration 
Unclassified Transaction Report Configuration
Annual Income & Expense Financial Report Config,
                                                                                   
10/03/06
10/27/04
12/29/08
12/13/02
10/27/04
10/27/04
10/27/04
10/27/04

Forms, section 4
The Payroll vouchers and Purchase Order Template may be completed online, printed and saved as a different filename.  If you are prompted for a network password, click the cancel button to return to the previous page.

Budget Change
Correcting Transaction
County Commission Signature
County Budget Summary Form 103a
Payroll voucher
     -grouped by employee and employer liabilities

Payroll voucher
     -grouped by payroll item
Purchase Order Template
Quarterly Revenue and Expense Signature - Portrait
Quarterly Revenue and Expense Signature - Landscape

Request for Transfer
September 2000
September 2000
01/22/01
01/24/01
03/07/02

January 2000

July 2005
01/04/08
01/04/08
01/27/2006

Last modified:  December 29, 2008

 

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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Rhonda Gibler, giblerr@umsystem.edu
Assistant Vice Provost-Management
Page Maintainer: Mary Ann Horvath,
horvathm@missouri.edu

 

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