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Hi Stephanie, we handle our developer deposits as liabilities. When we receive the initial deposit, we set up a unique liability account for the project, and the deposit is recorded as a credit to the account. Any expenditures relating to that project, ...

Hi Stephanie, The City of Rancho Cordova has various new development activities that require the applicant to place funds on deposit. We account for these deposits through a custom billing process in our ERP but I don't see why it couldn't be done ...

Hi, CVWD recently went live with an A/P automation in November. We worked with the vendor GrayLopez Strategic Solutions, and they built a programmable automation that enters invoices into our Tyler Munis/ERP system directly from vendor emails. The automation ...

Hello CSMFO Community, I'm reaching out to see if anyone would be willing to share sample agenda reports or staff reports used when requesting approval for consulting or project management services related to Enterprise Resource Planning (ERP) projects ...

Hi all, We have a situation with some planning permits where the City essentially acts as a pass-through between the property owner/ developer and a third part consultant who performs work - the City collects fees and then pays a consultant to do related ...