Get Osf Form C-1: Accounts Receivable - Ok

Filling out the OSF Form C-1: Accounts Receivable - Ok online can seem daunting. This guide provides a comprehensive overview of each section of the form, ensuring you understand how to accurately complete it.

Follow the steps to effectively complete the form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. In the first section labeled ‘Agency’, enter the CAFR code, agency name, and the relevant fund/accounts details.
3. Next, complete the ‘Prepared By’ section by providing the employee's name, their title, the finance officer or executive director's name, their title, phone number, and the date.
4. Once the prepared by section is complete, ensure the ‘Approved By’ section includes the approver's name, phone number, and a signature.
5. Move to the ‘Accounts Receivable’ section. Fill in the date and provide details for each category of Receivable including the amounts for collected, collectible, balance, and uncollectible.
6. Next, summarize the totals across the categories of licenses, fees, fines, and other revenues, making sure to use the correct revenue codes.
7. Proceed to the ‘Deferred Revenue’ section where you will repeat a similar process, ensuring to enter revenue codes and total amounts accurately.
8. Add any relevant comments in the designated comments section, if necessary.
9. Finally, review all entries for accuracy. Once confirmed, save changes, and decide whether to download, print, or share the form.

Complete your documents online with ease today.