Aplos Bookkeeping: Difference between revisions
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Items to be sent are: | Items to be sent are: | ||
[https:// | [https://client.schwab.com/ Charles Schwab Statement] | ||
[https://banking.fnb-onlinebankingcenter.com/FNBPA/login.aspx/ FNB Statement] | [https://banking.fnb-onlinebankingcenter.com/FNBPA/login.aspx/ FNB Statement] for all accounts | ||
Payroll Reports for included in the FNB Statement (These are emailed from payroll): | Payroll Reports for included in the FNB Statement (These are emailed from payroll): | ||
Latest revision as of 18:39, 13 February 2024
Materials for the previous month's financials need to be submitted to Aplos bookkeeping by the 14th of the month.
Items to be sent are:
FNB Statement for all accounts
Payroll Reports for included in the FNB Statement (These are emailed from payroll):
- Total Cost Report (.pdf)
- Pay Stubs (.pdf)
- Retirement Report (.pdf)
- Payroll Detail Report (in .xls format)