October 3rd, 2023

ð    Looking Forward:

ð Touch Base Tuesday Schedule: Oct.17th -   9-10AM CST

ð Reminder: For electronic payments to SDS or Linq EMS, please use vendor email  receivables@linq.com for E-receipt. 

ð    Trending Topics

ð    Finance

Reports/General Accounting Reports

§ Check Register Date Comparison

§ Manual Time Card Entry OT Comparison

ð    Payroll

State/Federal Reporting

§ 941- Balancing and Running Federal Report

§ Schedule P Report (IL)

§ IMRF- Discuss IMRF Changes and How to Apply in the SDS Program.

 

Video link: recordings.join.me/Sakjuprivk2_TeZvaU8Pww