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Accounting Resources for County Offices
CAST Trainers

County Bookkeepers and County Program Directors can rely on the expertise of CAST (County Accounting Support Team) Trainers within their respective regions.   Contact your regional trainer for assistance with basic QuickBooks or accounting concepts.  For extraordinary transactions or special scenarios, contact the QuickBooks Administrator.

CAST Trainers are encouraged to review guidelines for one-on-one training with New or existing Bookkeepers.   The recorded sessions below are specific to Trainers and include advanced topics.  For information on similar QuickBooks topics, review the recordings on basic topics.
Recordings for Bookkeepers and CPDs

Recordings and Materials - QB Sessions for Trainers
QuickBooks Payroll - Nov 4, 2013
    1:55

Payroll Outline Notes for Trainers  (pdf)
Payroll web site (html)
Payroll Procedure
(pdf)
Employee Default Record
(pdf)
Payroll Timesheets in QuickBooks
(pdf)
Payroll Liability Adjustment
(pdf)
Payroll Tax Credit or Refund
(pdf)

Data Validation and Reports - Nov 8, 2013      2:13   

Data Validation Outline Notes for Trainers (pdf)
County Program Director resources
(html)
Reports resources
(html)
Bank Reconciliation
(pdf)
Create New Reports
(pdf)
 

Recordings and Materials - Committee Meetings
QB Trainers First Planning Meeting - Sept 9, 2013   1:17


Intro Training for Bookkeepers - Sept 30, 2013
  1:02

Letter of Agreement - revised (pdf)
Procedure for Training New Bookkeepers
(pdf)

Intro Training for CPDs - Oct 2, 2013   1:03

Letter of Agreement for CPDs (pdf)
Procedure for Training New CPDs
(pdf)

Web Review - Oct 22, 2013   36 minutes

Meeting Notes (pdf)


 

 

 

 

Last Modified:  December 05, 2013

 

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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