Tortora has 122 articles published.
There are four (4) ways to get a payment out of the production accounting office. They are: 1) Payroll; 2) Check request; 3)
Petty cash: 4) Purchase order (PO)
What is Petty Cash (PC) and how can you avoid getting hosed by a producer when you are asked to buy materials with cash?
My 10 pro tips and tutorials, will teach you how to make sure your receipts will clear accounting and help get you reimbursed for every penny.
The F3 workflow is designed to digitally process items that are presented to the prod co for payment. This begins in 1 of 2 ways; documents are either created or uploaded.
The F3 System is a document management platform that was designed by a production accountant to allow the piles of paper we collect in the accounting office to be digitized so we can work from any screen in the world.
