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6.0 Accounting

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POLICIES AND PROCEDURES MANUAL

Section 6.0 - ACCOUNTING

This section deals with all accounting aspects.

Revision 0

Modified June 05, 2003  


6.0 ACCOUNTING

6.01

Accounting Access and Maintenance
6.02 Approval and Commitment Policy
6.03 Treasury
6.04 Petty Cash    
6.05 Financial Statements and Reports
6.06 Budget Development / Maintaining Budgets
6.07 Budget Variance Reports
6.08 Invoicing Electric Services
6.09 Major Maintenance Funds
6.10 General Ledger
6.11 Maintaining Purchasing Documents
6.12 Accounts Payable
6.13 Entering New Vendors
6.14 Overhead Expenses and Allocations
6.15 Capital Assets
6.16 Processing Payroll
Table of Contents

*Sempra Energy Resources is not the same company as SDG&E/SoCalGas, the utilities.  Sempra Energy Resources is not regulated by the California Public Utilities Commission, and you do not have to buy Sempra Energy Resources products or services to continue to receive quality regulated service from the utilities.


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