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School Accounting 1- Cle Elum
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This class will provide you with the fundamentals of accounting principles and procedure for the payroll function within the school district.

6/8/2018 to 6/30/2018
When: 6/8/18
Where: Cle Elum-Roslyn School District/Swiftwater Learning Center
4244 Bullfrog Road
Cle Elum, Washington  98922
United States
Contact: Admin
(360) 528-2025

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School Accounting I

This course provides an overview allowing the student to identify and explain the use of school district funds and account groups; make basic journal entries to all funds and account groups; reconcile bank accounts; analyze amounts in accounts utilizing the T-account method; perform routine accounting tasks within the standards of revenue and expenditure accounting procedures; understand Accounting Principles; review Accounting Guidelines; imprest funds. This class will also incorporate Accounting for Payroll processes to include; General Ledger reconciliations, Payroll accruals for year-end, Compensated Absences, Notes to the Financial Statements and other payroll info needed (DRS, Unemployment, L&I, etc.), grant accounting and findings, Accounts Receivable, budget management, Internal controls, documentation for audits, Cobra, cash receipts and payment to vendors.

Instructor: Holly Burlingame, CSBA

30 contact hours

$395 member fee/$440 non-member fee

Successful completion of School Accounting 1 is a prerequisite to enrollment in School Accounting 2

All classes will be held at the Cle Elum-Roslyn School District at the Swiftwater Learning Center, 4244 Bullfrog Road, Cle Elum, WA

Class Dates:

Class Dates:
June 08: 4:00 pm - 8:00 pm
June 09: 8:30 am - 3:00 pm
June 15: 4:00 pm - 8:00 pm
June 16: 8:30 am - 3:00 pm
June 29: 4:00 pm - 8:00 pm
June 30: 8:30 am - 3:00 pm

(all classes must be attended for credit)



284 Lee St. SW
Suite 132
Tumwater WA 98501

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Office: 360-528-2025
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