diff --git a/handbook/business-operations/README.md b/handbook/business-operations/README.md index 42fde0e9be..07148c4af0 100644 --- a/handbook/business-operations/README.md +++ b/handbook/business-operations/README.md @@ -375,7 +375,7 @@ No later than the second month of every quarter, we check [Delaware divison of c ### Check finances for quirks Every quarter, we check Quickbooks Online (QBO) for discrepancies and follow up on quirks. 1. Check to make sure [bookkeeping quirks](https://docs.google.com/spreadsheets/d/1nuUPMZb1z_lrbaQEcgjnxppnYv_GWOTTo4FMqLOlsWg/edit?usp=sharing) are all accounted for and resolved or in progress toward resolution. -2. Check balance sheet and profit and loss statements (P&Ls) in QBO against the latest [monthly workbooks](https://drive.google.com/drive/folders/1ben-xJgL5MlMJhIl2OeQpDjbk-pF6eJM) in Google Drive. +2. Check balance sheet and profit and loss statements (P&Ls) in QBO against the latest [monthly workbooks](https://drive.google.com/drive/folders/1ben-xJgL5MlMJhIl2OeQpDjbk-pF6eJM) in Google Drive. Ensure reports are in the "accural" accounting method. 3. Reach out to Pilot with any differences or quirks, and ask them to resolve/provide clarity. This often will need to happen over a call to review sycnhronously. 4. Once quirks are resolved, note the day it was resolved in the spreadsheet.