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Christy: It would probably be wise to ask yourself how you would handle this transaction if it were entirely "in-house". Based on what's here, it would appear that you have a consultant performing a service for customers that would otherwise be ...

A follow up question - Do you code these expenses related to deposit 'pass throughs' in a liability with the deposit, or does your auditor make you recognize it as a revenue/expenditure in your general fund? ------------------------------ Christy Ramirez ...