Resource Library
Collection | Topic | Title | Content | Restricted to Senior Leads? |
|---|---|---|---|---|
| Module Processes | Hammock Process | Hammock Standard Processes Folder | Yes | |
| Module Processes | Hammock Projects | Hammock - Full Client Facelift Project | Yes | |
| Module Processes | Banking, AP, & Transaction Management | Accounts Payable Video | No | |
| Module Processes | Banking, AP, & Transaction Management | Payroll J/E and Payroll Allocation | No | |
| Module Processes | Banking, AP, & Transaction Management | How to deposit with a withheld wire fee | No | |
| Module Processes | Banking, AP, & Transaction Management | How to fix a deposit that's already reconciled | No | |
| Module Processes | Banking, AP, & Transaction Management | Vendor Banking Update Instructions | No | |
| Module Processes | Regular Reporting | AP Report Creation (video) | No | |
| Module Processes | Month End Close | Journal Entry Workbooks | No | |
| Module Processes | Month End Close | Shopify Data Pulls | No | |
| Module Processes | Month End Close | W-9 Tracker | No | |
| Module Processes | Month End Close | How to Archive the W-9 Tracker from the Prior Year | No | |
| Module Processes | Forcasting, Modeling, Strategy | Hammock’s Liquidity Forecast model | No | |
| Module Processes | Regulatory Process | Filing Delaware Franchise Taxes | No | |
| Module Processes | Regulatory Process | Year End 1099 Review | No | |
| Module Processes | Onboarding | COA Update | No | |
| Team Management | DEI | Team Kudos/Improvement Journal Form | Yes | |
| Team Management | DEI | Team Kudos/Improvement Journal Responses | Yes | |
| Team Management | HR/People Operations | Leadership Team Organization Chart | Yes | |
| Team Management | 1-on-1s | 1 to 1 Performance Management Tools | Yes | |
| Team Management | HR/People Operations | Team Resumes | Yes | |
| Team Management | 1-on-1s | 1 to 1 Staff Agenda Folders | Yes | |
| Team Management | HR/People Operations | Job Descriptions | Yes | |
| Team Management | HR/People Operations | Team Handbook- About us, Our tools, Expectations & Best practices | Team Handbook- About us, Our tools, Expectations & Best practices | No |
| Team Management | Client Operations | Master Chart of Accounts | No |