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UCLA Quarterly Aging Summit Agenda Thursday, May 13, 2021 12:15 AM 01:30 PM Community Partner and Member Networking Meeting Join Zoom Meeting https://zoom.us/j/640416337 Or Dial 669 900 6833 Meeting
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How to fill out ucoa quarterly aging summit
How to fill out ucoa quarterly aging summit
01
Gather all relevant financial data for the quarter.
02
Organize the data according to the UCOA (Uniform Chart of Accounts) categories.
03
Calculate the age of each accounts payable or accounts receivable entry based on the end of the quarter.
04
Summarize the data and create an aging report, breaking down the accounts by age categories (e.g. current, 30 days past due, 60 days past due, etc.).
05
Review the aging report for any significant trends or issues.
06
Present the aging report at the UCOA Quarterly Aging Summit meeting.
Who needs ucoa quarterly aging summit?
01
Finance and accounting departments within organizations.
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Management teams who want to track and analyze the aging of their accounts payable and accounts receivable.
03
Auditors who need to assess the financial health and risk of an organization.
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