Aplos Bookkeeping: Difference between revisions
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[ | [[Credit Card Expense Reporting|Chase Credit Card Master Report]] | ||
Revision as of 22:19, 14 April 2022
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:
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)