Monthly Accounting Meeting (MAM)
2008 MAM Listing
Previous 2008 MAM Meetings
Monthly Accounting Meeting - November 20, 2008 Location: County Administrative Center, 1st Floor Boardroom Time: 2:00 PM - 3:30 PM
Agenda Introduction and Announcements Vendor Code - 1099 Riverside County Law Library (RCLL) - Not Available
Monthly Accounting Meeting - October 22, 2008 Location: County Administrative Center, 1st Floor Boardroom Time: 9:00 AM - 11:00 AM
Agenda Introductions and Announcements Disaster Cost Recovery Association of Government Accountants Information
Previous 2008 MAM Meetings
Monthly Accounting Meeting - September 25, 2008 Location: County Administrative Center, 1st Floor Boardroom Time: 2:00 PM - 4:00 PM
Agenda Introduction and Announcements Understanding Internal Controls 2008 P-Card Presentation
Previous 2008 MAM Meetings
Monthly Accounting Meeting - August 27, 2008 Location: County Administrative Center, 1st Floor Boardroom Time: 9:00 AM - 11:00 AM
Agenda Introduction and Announcements Cost Allocation Plan GASB Statement No. 45
Previous 2008 MAM Meetings
Monthly Accounting Meeting - May 21, 2008 Location: County Administrative Center, 1st Floor Boardroom Time: 9:00 AM - 10:30 AM
Agenda Introduction and Announcements Asset Management Account Code and Analysis Deferred Revenue
Previous 2008 MAM Meetings
Monthly Accounting Meeting - April 17, 2008 Location: County Administrative Center, 1st Floor Boardroom Time: 9:00 AM - 11:00 AM
Agenda Purchasing Year-End Calendar Purchasing Events Capital Assets Records Retention Authorized Signature List Year-End Contact List 2008 Year-End Preliminary Calendar
Previous 2008 MAM Meetings
Monthly Accounting Meeting - February 21, 2008 Location: County Administrative Center, 1st Floor Boardroom Time: 1:30 PM - 3:00 PM
Agenda Records Management Capital Lease Obligations Travel Regulations Revolving Funds 2007 PAFR
Monthly Accounting Meeting - January 23, 2008 Location: County Administrative Center, 1st Floor Boardroom Time: 9:00 AM - 10:30 AM
Agenda ACO Budgets CAFR 07 Debriefing Guidelines Tips Records Retention Simpler Resources Crosswalk Department Assignments Template Example
2007 MAM Listing
Previous 2007 MAM Meetings:
Monthly Accounting Meeting - October 31, 2007 Location: County Administrative Center, 1st Floor Boardroom Time: 9:00 AM - 10:30 AM
Agenda FLSA HR Presentation
Monthly Accounting Meeting - June 7, 2007 Location: County Administrative Center, 1st Floor Boardroom Time: 9:00 AM - 11:00 AM
Agenda VTD Presentation SAS 112 PAFR Presentation Downtime Procedures Presentation Downtime Procedures TCR Contigency Plan - Instruction Treasury Cash Receipt - Contigency Treasury Year-End & Downtime Procedure
Monthly Accounting Meeting - April 19, 2007 Location: County Administrative Center, 1st Floor Boardroom Time: 9:00 AM - 11:00 AM
Agenda Year-end Mail PowerPoint 2007 Preliminary Dept. Year-end Calendar 4/17/07 AP Year-end Close PowerPoint Oasis - Finalizing Vouchers
Monthly Accounting Meeting - March 29, 2007 Location: County Administrative Center, 1st Floor Boardroom Time: 9:00 AM - 11:00 AM
Agenda Deferred Revenue PowerPoint 2007 Preliminary Dept. Year-end Calendar Purchasing PowerPoint
Monthly Accounting Meeting - January 29, 2007 Location: County Administrative Center, 1st Floor Boardroom Time: 1:30 PM - 3:30 PM
Agenda
Monthly Accounting Meeting - October 19, 2006 Location: County Administrative Center, 1st Floor Boardroom Time: 9:00 AM - 11:00 PM
PowerPoint Presentations
ACO PowerPoint Project Accounting
Location: County Administrative Center - Riverside 1st Floor Board Chambers Time: 9:00 am - 11:00 am
Monthly Accounting Meeting - April 20, 2006 Location: County Administrative Center, 1st Floor Boardroom Time: 9:00 AM - 11:00 PM AGENDA Monthly Accounting Meeting - February 23, 2006 Location: County Administrative Center, 1st Floor Boardroom Time: 9:00 AM - 11:00 PM
Monthly Accounting Meeting - December 15, 2005
Location: County Administrative Center, 1st Floor Boardroom Time: 9:00 AM - 11:00 PM AGENDA
Monthly Accounting Meeting - October 20, 2005 Location: County Administrative Center, 1st Floor Boardroom Time: 9:00 AM - 11:00 PM AGENDA
Monthly Accounting Meeting - August 29, 2005 Monthly Accounting Meeting - April 21, 2005 Monthly Accounting Meeting - March 17, 2005 2004 Dates: Monthly Accounting Meeting - December 6, 2004 Location: County Administrative Center, 1st Floor Boardroom Time: 8:30 - 10:00 AM AGENDA
TOPIC 1 -
Accounts Payable Issues (Overnight Rushes, Lost Warrant Affidavit, Voucher Denial Desk and Voucher Adjustments) Presenters: GAD - Accounts Payable Team
TOPIC 2 -
Capital Assets: Status and GASB 42 (Impairments) Presenters: Lisa Brandl, Sr. Management Analyst, Executive Office Bruce Kincaid, Principal Accountant, ACO
TOPIC 3 -
Topic Discussion Presenters: GAD - CAFR and Reporting Team Financial System Close Date: July 31, 2005
Monthly Accounting Meeting - October 27, 2004
AGENDA
TOPIC 1 -
Vender Code Status and Future Direction Presenters: Denene Guerrero and the Vendor Code Team
TOPIC 2 -
Voucher Adjustments Presenters: Accounts Payable Team/OASIS Representative(s)
TOPIC 3 -
Capital Assets: Status and GASB 42 (Impairments) Presenters: Lisa Brandl, Sr. Management Analyst, Executive Office Bruce Kincaid, Principal Accountant, ACO
Monthly Accounting Meeting - September 15, 2004
AGENDA
TOPIC 1 -
Fraud Prevention - It Is All Our Responsibility Presenter: Janice Bates, Internal Audits Division
TOPIC 2 -
Payroll Interface Presenters: Yumeka Seabrooks & Marla Pendleton, Payroll Division
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