Business Process Manual

Corporate

• Finance
  • Monthly reconciliation
    • RoboJackets responsibilities
    • Foundation Group responsibilities
  • Bookkeeping standards
    • Restricted funds
    • Reimbursements to students
    • Square payments
  • Sales tax
  • 1099-K reconciliation
• Address changes
  • Georgia Secretary of State
  • Georgia Department of Revenue
  • Internal Revenue Service
  • Dun & Bradstreet
  • Mercury
  • BILL Spend & Expense
  • Ramp
  • Square
  • Bottomline Paymode
  • Cloudflare
  • Registro de Dominios .gt
  • Google Voice
  • Google Play Developer
  • Apple Developer
  • Georgia Tech vendor registration
  • Georgia Tech external committee member
  • Bitwarden
  • Postmark
  • Northwest Registered Agent
  • Corporation website
• Officer changes
  • All officer changes
    • Georgia Secretary of State
    • Corporation website
  • President
    • Dun & Bradstreet
    • Cloudflare
    • Registro de Dominios .gt
  • Treasurer
    • Georgia Department of Revenue
    • Internal Revenue Service
    • Mercury
    • BILL Spend & Expense
    • Ramp
    • Square
    • Google Voice
    • Northwest Registered Agent
    • Foundation Group
• Identifiers
  • Control number
  • Employer Identification Number
  • D-U-N-S Number
• Merchandise sales
• Calendar of tasks
  • January
  • February
  • March
  • April
  • May
  • June
  • July
  • August
  • September
  • October
  • November
  • December
• Board meetings
  • Minutes
  • Elections
  • Budget review
• Domain names

BILL Spend & Expense

• Cardholder audit procedure
• Corporate card policy
• Reimbursement policy
• Order a physical card
• Request an account
• Offboarding

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(The original entry is located in /home/runner/work/business-process-manual/business-process-manual/bill-spend-expense/cardholder-audit.rst, line 4.)

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(The original entry is located in /home/runner/work/business-process-manual/business-process-manual/bill-spend-expense/corporate-credit-card-policy.rst, line 4.)

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(The original entry is located in /home/runner/work/business-process-manual/business-process-manual/bill-spend-expense/offboarding.rst, line 4.)

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(The original entry is located in /home/runner/work/business-process-manual/business-process-manual/bill-spend-expense/order-physical-card.rst, line 4.)

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(The original entry is located in /home/runner/work/business-process-manual/business-process-manual/bill-spend-expense/reimbursement-policy.rst, line 4.)

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(The original entry is located in /home/runner/work/business-process-manual/business-process-manual/bill-spend-expense/request-account.rst, line 4.)

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(The original entry is located in /home/runner/work/business-process-manual/business-process-manual/corporate/finance/1099k.rst, line 8.)

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(The original entry is located in /home/runner/work/business-process-manual/business-process-manual/corporate/finance/sales-tax.rst, line 6.)

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(The original entry is located in /home/runner/work/business-process-manual/business-process-manual/corporate/merchandise-sales.rst, line 6.)