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QuickBooks®/Indirect Rate Dev/Incurred Cost Proposal Workshops 2010
Denver, CO. (April 27th)

April 27th - QuickBooks/Indirect Rate/Incurred Cost Proposal Workshops 2010 (Online Registration)
8:00-Noon	QuickBooks Adequate Accounting Compliant Chart of Accounts Chart of Accounts QuickBooks Set-up Labor Distribution Payroll Items How to Handle Payroll Timecard Compliance Timecard Entry How To Handle Comp Time How To Handle Comp Time In QuickBooks QuickBooks Set-up Customer Center Direct and Indirect Cost Entry Direct Cost Item List Set Up Of Employee Center For Job Costing Job Cost Reports Job Cost Ledger / General Ledger Creating Payroll Within Quickbooks Monthly Accrual Journal Entry Review Accuracy	Bill Williams Jennifer Velvick
Noon-1:00	Lunch (Provided)
1:00-5:30	Indirect Rate and Incurred Cost Proposal Workshop Overview Indirect Rate Development Workshop: Prepare Labor Worksheets Prepare Direct Cost Worksheet Calculate Indirect Cost for Growing Companies Prepare Quick Annual Budget Create a Target Rate Monitor Budget Vs. Actual Indirect Rates Adjust Vouchers After Rates are Certified Incurred Cost Proposal Workshop: Prepare ICE Schedule using sample fiscal year financials, general ledger, payroll records, and government invoices Prepare Project Cost Reports Prepare DCAA FAR Questionaire to file with submission Review ICE Reports for DCAA adequacy How to engage into a DCAA Audit How to review for Unallowable costs	Bill Williams Jennifer Velvick

QuickBooks®/Indirect Rate Dev/Incurred Cost Proposal Workshops 2010Denver, CO. (April 27th)