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  • 1.  Procedures for Accounting Reconciling CC's Net of Fees

    Posted 08-27-2019 01:00 PM
    We use Blackbaud merchant services for one of our platforms and get gross. So perhaps you need to speak with someone else? Aaron Aaron Forrest CPA Senior Director Gift and Donor Services University of Rochester Office of Advancement Larry and Cindy Bloch Alumni and Advancement Center 300 East River Road Rochester NY 14627 Office 585.275.2799 / Fax 585-273-4558 Email aaron.forrest@rochester.edu [Description: Description: Description: cid:image001.gif@01C92E92.3629C5E0] <http://www.rochester.edu/> P Please consider the environment before printing this email. Confidentiality Notice: This message, including attachments may contain confidential information. Any unauthorized use, disclosure or distribution is prohibited. From: Advancement Services Discussion List <FUNDSVCS@LISTSERV.FUNDSVCS.ORG> On Behalf Of Johnson, Lisa Sent: Tuesday, August 27, 2019 9:57 AM To: FUNDSVCS@LISTSERV.FUNDSVCS.ORG Subject: [FUNDSVCS] Procedures for Accounting re: Reconciling CC's Net of Fees Good morning, everyone. I am in conversations with Blackbaud to adopt their Merchant Services program/application. My biggest hurdle at the moment is that they disburse net of fees, whereas our current setup disburses gross of fees, and my Accounting department says moving to a reconciliation net of fees would be logistically cumbersome to them. When I spoke with the Blackbaud rep, he said he has never encountered this feedback before. Since I don't work in Accounting I'm not very familiar with how they are reconciling, I would love it if any of you had procedures in place that you are willing to share that I could pass on to them that detail how cash reconciliation can take place with credit card disbursements net of fees. Thanks in advance! Lisa M. Johnson Manager, Development Services The Valley Hospital Foundation Phone: 201-447-8427 Cell: 973-865-4797 Ljohnso7@valleyhealth.com<mailto:Ljohnso7@valleyhealth.com>


  • 2.  Re: Procedures for Accounting re: Reconciling CC's Net of Fees

    Posted 08-27-2019 02:42 PM
    BBMS has reporting for Finance that shows the Gross, Fees and Net amount in each disbursement so it would be easy for them to reconcile. Debra Gross CHOP Foundation 3401 Civic Center Blvd Philadelphia, PA 19104 267-426-6488 $B!|(B f 267-426-6530 $B!|(B m 267-253-0994 grossd@email.chop.edu<mailto:grossd@email.chop.edu> $B!|(B chop.edu [cid:image001.jpg@01D39E5F.76F250F0] From: Advancement Services Discussion List <FUNDSVCS@LISTSERV.FUNDSVCS.ORG> On Behalf Of Johnson, Lisa Sent: Tuesday, August 27, 2019 9:57 AM To: FUNDSVCS@LISTSERV.FUNDSVCS.ORG Subject: [External] [FUNDSVCS] Procedures for Accounting re: Reconciling CC's Net of Fees Good morning, everyone. I am in conversations with Blackbaud to adopt their Merchant Services program/application. My biggest hurdle at the moment is that they disburse net of fees, whereas our current setup disburses gross of fees, and my Accounting department says moving to a reconciliation net of fees would be logistically cumbersome to them. When I spoke with the Blackbaud rep, he said he has never encountered this feedback before. Since I don$B!G(Bt work in Accounting I$B!G(Bm not very familiar with how they are reconciling, I would love it if any of you had procedures in place that you are willing to share that I could pass on to them that detail how cash reconciliation can take place with credit card disbursements net of fees. Thanks in advance! Lisa M. Johnson Manager, Development Services The Valley Hospital Foundation Phone: 201-447-8427 Cell: 973-865-4797 Ljohnso7@valleyhealth.com<mailto:Ljohnso7@valleyhealth.com> ** This email originated from an EXTERNAL sender to CHOP. Proceed with caution when replying, opening attachments, or clicking links. Do not disclose your CHOP credentials, employee information, or protected health information to a potential hacker**.


  • 3.  Re: Procedures for Accounting re: Reconciling CC's Net of Fees

    Posted 08-28-2019 02:22 PM
    Aaron, I've never known BBMS to disburse the gross values. When I've used them, the funds disbursed were always after they took out their percentage. Lisa, We had this same issue at a previous institution when we first rolled out BBMS. How we handled it was sending them the disbursement reports every two weeks. These reports showed the gross value of the donation, as well as the amount of the fees and the net your organization received afterwards. It was difficult for them to understand how we were giving someone credit for a $100 dollar gift while only $97.23 was hitting the bank account. However, once we provided them with the disbursement reports, they were able to reconcile the gifts because they could deduct the fees and verify the amount that came into our bank account. Currently, we use a different processor that we pay a monthly fee for that does not charge a percentage. Depending on usage, it may end up being a bit of a wash. For our organization, it tends to work better this way. Dariel Dixon | Business Analyst Rex Healthcare Foundation 2500 Blue Ridge Road, Suite 325 Raleigh, NC 27607 Dariel.Dixon@unchealth.unc.edu<mailto:Dariel.Dixon@unchealth.unc.edu> | (919) 784-7689 From: Forrest, Aaron <aaron.forrest@ROCHESTER.EDU> Sent: Tuesday, August 27, 2019 10:00 AM Subject: Re: Procedures for Accounting re: Reconciling CC's Net of Fees We use Blackbaud merchant services for one of our platforms and get gross. So perhaps you need to speak with someone else? Aaron Aaron Forrest CPA Senior Director Gift and Donor Services University of Rochester Office of Advancement Larry and Cindy Bloch Alumni and Advancement Center 300 East River Road Rochester NY 14627 Office 585.275.2799 / Fax 585-273-4558 Email aaron.forrest@rochester.edu<mailto:aaron.forrest@rochester.edu> [Description: Description: Description: cid:image001.gif@01C92E92.3629C5E0] <http://www.rochester.edu/> P Please consider the environment before printing this email. Confidentiality Notice: This message, including attachments may contain confidential information. Any unauthorized use, disclosure or distribution is prohibited. From: Advancement Services Discussion List <FUNDSVCS@LISTSERV.FUNDSVCS.ORG<mailto:FUNDSVCS@LISTSERV.FUNDSVCS.ORG>> On Behalf Of Johnson, Lisa Sent: Tuesday, August 27, 2019 9:57 AM To: FUNDSVCS@LISTSERV.FUNDSVCS.ORG<mailto:FUNDSVCS@LISTSERV.FUNDSVCS.ORG> Subject: [FUNDSVCS] Procedures for Accounting re: Reconciling CC's Net of Fees Good morning, everyone. I am in conversations with Blackbaud to adopt their Merchant Services program/application. My biggest hurdle at the moment is that they disburse net of fees, whereas our current setup disburses gross of fees, and my Accounting department says moving to a reconciliation net of fees would be logistically cumbersome to them. When I spoke with the Blackbaud rep, he said he has never encountered this feedback before. Since I don't work in Accounting I'm not very familiar with how they are reconciling, I would love it if any of you had procedures in place that you are willing to share that I could pass on to them that detail how cash reconciliation can take place with credit card disbursements net of fees. Thanks in advance! Lisa M. Johnson Manager, Development Services The Valley Hospital Foundation Phone: 201-447-8427 Cell: 973-865-4797 Ljohnso7@valleyhealth.com<mailto:Ljohnso7@valleyhealth.com> ----- Confidentiality Notice ----- The information contained in (or attached to) this electronic message may be legally privileged and/or confidential information. If you have received this communication in error, please notify the sender immediately and delete the message.