https://padlet.com/jltala/rfstsithkgsd en-us 2017-11-06 02:34:31 UTC 2017-11-09 11:57:31 UTC hello@padlet.com jltala https://padlet.com/jltala/rfstsithkgsd/wish/203719949 Send follow up email to schools whose balances are already approaching due. Reminder emails will be sent out for those balances which are already past due especially >120 days.

]]> 2017-11-06 02:37:20 UTC https://padlet.com/jltala/rfstsithkgsd/wish/203719949 jltala https://padlet.com/jltala/rfstsithkgsd/wish/203720674 Quarterly checking of proper segregation of duties(Authorization, Custody, Recording, and Reviewing) are in place to avoid opportunity for fraud.

]]> 2017-11-06 02:44:23 UTC https://padlet.com/jltala/rfstsithkgsd/wish/203720674 jltala https://padlet.com/jltala/rfstsithkgsd/wish/203720763 Ensuring proper supporting documents are attached to Memos that are given out and reflected for tax purposes.]]> 2017-11-06 02:45:21 UTC https://padlet.com/jltala/rfstsithkgsd/wish/203720763 jltala https://padlet.com/jltala/rfstsithkgsd/wish/203720796 Ensure to update the Masterfile within 24 hours after the information becomes available.]]> 2017-11-06 02:45:42 UTC https://padlet.com/jltala/rfstsithkgsd/wish/203720796 jltala https://padlet.com/jltala/rfstsithkgsd/wish/203720874 Attend seminars with relation to Philippine Financial Reporting Standards to ensure proper accounting treatment are applied in the books.]]> 2017-11-06 02:46:20 UTC https://padlet.com/jltala/rfstsithkgsd/wish/203720874 jltala https://padlet.com/jltala/rfstsithkgsd/wish/203720956 Adjustment Requests should be monitored within 24 hours after receiving. In addition, it should be effected within 24 hours once it is validated.]]> 2017-11-06 02:47:09 UTC https://padlet.com/jltala/rfstsithkgsd/wish/203720956 jltala https://padlet.com/jltala/rfstsithkgsd/wish/203721016 Enroll to training facilitator improvement classes.]]> 2017-11-06 02:47:42 UTC https://padlet.com/jltala/rfstsithkgsd/wish/203721016 jltala https://padlet.com/jltala/rfstsithkgsd/wish/204295665 Checking and Approving of CM within 24 hours once received.]]> 2017-11-07 12:00:53 UTC https://padlet.com/jltala/rfstsithkgsd/wish/204295665 jltala https://padlet.com/jltala/rfstsithkgsd/wish/204298721 Reviewing if the Government Contracts are billed properly and on time for revenue recognition.]]> 2017-11-07 12:13:08 UTC https://padlet.com/jltala/rfstsithkgsd/wish/204298721 jltala https://padlet.com/jltala/rfstsithkgsd/wish/204653030 Ensure that all cash received from rendering services are supported with Official Receipts.]]> 2017-11-08 02:24:52 UTC https://padlet.com/jltala/rfstsithkgsd/wish/204653030 jltala https://padlet.com/jltala/rfstsithkgsd/wish/204654976 Regular account confirmation to ensure all receipts are received by the company]]> 2017-11-08 02:37:04 UTC https://padlet.com/jltala/rfstsithkgsd/wish/204654976 jltala https://padlet.com/jltala/rfstsithkgsd/wish/204655709 Quarterly checking of policies imposed by Credit and Collections department are being followed.]]> 2017-11-08 02:43:04 UTC https://padlet.com/jltala/rfstsithkgsd/wish/204655709 jltala https://padlet.com/jltala/rfstsithkgsd/wish/204657041 Follow-up the Project Managers for Government Projects, and Sales Team for Action Plan every 2 days after month-end. Also, check SAP regularly for update in Receivable Balances.]]> 2017-11-08 02:53:19 UTC https://padlet.com/jltala/rfstsithkgsd/wish/204657041 jltala https://padlet.com/jltala/rfstsithkgsd/wish/204657282 Monthly coaching and mentoring sessions with the group.]]> 2017-11-08 02:54:57 UTC https://padlet.com/jltala/rfstsithkgsd/wish/204657282 jltala https://padlet.com/jltala/rfstsithkgsd/wish/205216741 Communicate to Collection Department within 24 hours all Schools that are willing to pay.]]> 2017-11-09 11:45:15 UTC https://padlet.com/jltala/rfstsithkgsd/wish/205216741