Documents

Please click the links below to access our documents. 

Local Government Documents

• Payroll 
  • 11-2011 Use of Third Party Payroll 
  • 2014 Flexible Spending Accounts
  • 2015 Voluntary Deductions
  • Accounting and Payroll 2013 New Officials 
  • January/February 2016 Year End Reporting & W-2
  • Year End Payroll & W-2 Prep

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• Budgeting 
  • 2016 Conference Presentation on Multi-Year Budgeting
  • Better Budgeting Handout
  • Budgeting Dos and Don'ts 
  • Payroll Modeling
  • Tax Projection
  • Rollback
  • Budget Resolution
• Accounting & Internal Control 
  • 01-10 Reducing Bank Fees
  • 2-2013 Electronic Checks & ACH
  • 6-16 Prepaid Items Accounts & Deposits
  • 6-2010 Fund Balancing Size & Options
  • 6-2012 RDC & ACH Payments 
  • 8-2013 Property Tax Deferments and PTAF
  • 2012 Budgeting and Accounting for Tax Refunds
  • Accounting and Payroll for 2013 New Officials 
  • Basic Bookkeeping for Conference Handouts
  • Financial Forum Check Writing Purchasing March
  • January 2011 Fund Balance Categories
  • Money Matters Handout 
  • November 11 on Electronic Payments 
  • Tax Settlement and General Ledger

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• Workshop Materials
  • Accounting Procedures & COA 
  • Budgeting Do's and Don'ts 
  • Financial Forum for Treasurer's Retreat 
  • Money Matters Handout 
  • Multi-Year Forecasting and Your Township Budget-Proposed Handout
  • Navigating the Budget Process 
  • Payroll for Conference Handouts 
  • Payroll for Conference Handouts Updated on 1-11-16
  • Township Efficiency
  • Using Quickbooks for Small Townships
  • MD & A Letter Proforma

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• Software
  • Using Quickbooks for Small Townships

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• Pension Retirement & Social Security 
  • 3-2012 Social Security Government Pension Offset & Windfall Elimination
  • 11-2012 PCORI FEES ACA
  • 2012-218 Agreement  & Public Retirement Systems
  • Accounting and Payroll 2013 New Officials
  • Pension Plans 3-10