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picture1_Financial Spreadsheet 33775 | Forecast Template


picture2_Financial Spreadsheet 33775 | Forecast Template picture3_Financial Spreadsheet 33775 | Forecast Template

 174x       Filetype XLSX       File size 0.08 MB       Source: www2.gov.bc.ca


File: Financial Spreadsheet 33775 | Forecast Template
Changes Significant changes to Forecast Template Q2 201314 Statement of Contributions • Added a new Endowment Deferred Contributions section to capture Endowment activity Added & ...

icon picture XLSX Filetype Excel XLSX | Posted on 10 Aug 2022 | 2 years ago
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...Sheet changes significant to forecast template q statement of contributions bull added a new endowment deferred section capture activity quot transfers from other institutionsentities where psi is required distribute restricted assets another organization ie newly created foundation or financial position moved sinking funds up so that they are reported under the gross method rather than net updated retained earnings with accumulated operating surplus in reflect additions and contribution balance supplemental information treated consistently unrestricted portfolio investments colour coding has been used show linkages for lines instructions completion general forecasts should be prepared on same basis as data flows into statements eg not ldquo modified cash rdquo may institution s boards based all just routine capital record any dollars received via electronic transfer eft doc provincial certificates approval coas funding envelope dcc recorded province nbsp ministries sources depreciable...
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