As an accounting firm, we must be able to track time, (NO COMMA) and expenses that we provide to our customers. In doing so, we will incorporate using the time ticket, (NO COMMA) and the expense ticket. The advantages of our company using these types of tickets; (DELETE) would be allowing the firm to track details relative to the jobs we perform for our customers. On an administrative level; (COMMA) this will allow the company an internal control in reporting overhead costs to the company as well as tracking the hours spent on any one function or process (Yacht, 2008).
Time tickets (COMMA) as an example, will be used to record time spent on consultations, (NO COMMA) and research for our customers. Or, how much time was spent in preparing proposals or out-of-office tasks, related to customer based transactions. (NOT A SENTENCE) As a company (COMMA) we will be able to set up demographics in specifying whether these job hours spent, (NO COMMA) were billable or non-billable hours; (DELETE) against our clientele. In looking at any chosen time ticket, management will be able to see the activity being performed and for what customer. For invoice purposes, the time ticket will show descriptive ticket information pertaining to the tasks completed. Notable items seen on the time ticket are the billing rate, billing type, duration of the task and what employee performed the function (Yacht, 2008).
Expense tickets will be used too (SP) track, and recover customer-related expenses. Such as making copies, faxing documents, mileage and parking fees. (NOT A SENTENCE) The company will have set in place an inventory of repetitive expense types, (NO COMMA) and amounts. The total charge will be determined by the unit price of the charge item; (DELETE) multiplied by the quantity. Notable items seen on the expense ticket are the ticket number, ticket date, charge item selection, (NO COMMA) and those categories necessary in charging the appropriate amounts (Yacht, 2008).
You need to review your rules for using commas and semicolons:
http://owl.english.purdue.edu/owl/resource/607/02/
http://owl.english.purdue.edu/handouts/grammar/g_commaproof.html
http://owl.english.purdue.edu/owl/resource/607/04/
http://www.grammarbook.com/punctuation/semicolons.asp
I hope this helps. Thanks for asking.
Can I get help please in checking the punctuation on this piece? I am really having a hard time with comma's and semicolons...ty
As an accounting firm, we must be able to track time, and expenses that we provide to our customers. In doing so, we will incorporate using the time ticket, and the expense ticket. The advantages of our company using these types of tickets; would be allowing the firm to track details relative to the jobs we perform for our customers. On an administrative level; this will allow the company an internal control in reporting overhead costs to the company as well as tracking the hours spent on any one function or process (Yacht, 2008).
Time tickets as an example, will be used to record time spent on consultations, and research for our customers. Or, how much time was spent in preparing proposals or out-of-office tasks, related to customer based transactions. As a company we will be able to set up demographics in specifying whether these job hours spent, were billable or non-billable hours; against our clientele. In looking at any chosen time ticket, management will be able to see the activity being performed and for what customer. For invoice purposes, the time ticket will show descriptive ticket information pertaining to the tasks completed. Notable items seen on the time ticket are the billing rate, billing type, duration of the task and what employee performed the function (Yacht, 2008).
Expense tickets will be used too track, and recover customer-related expenses. Such as making copies, faxing documents, mileage and parking fees. The company will have set in place an inventory of repetitive expense types, and amounts. The total charge will be determined by the unit price of the charge item; multiplied by the quantity. Notable items seen on the expense ticket are the ticket number, ticket date, charge item selection, and those categories necessary in charging the appropriate amounts (Yacht, 2008).
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