Closing out the month
- Melinda Robillard
Owned by Melinda Robillard
After the financial manager has closed the month, the following is used to run reports:
Reports are then picked up next-day or later at the Social Work School Building, in Document Solutions Office, Shelf 850. There is 5 minute parking.
The certification page will be adjusted to include signatures for Sr Admin Associate, Financial Manager, and Dean. See following format to print on certification page. Signature Cover Sheet for Monthly Closing Cvr.docx
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