Accounting Corrections / Journal Entries

 
 
Document Number:
BUSO-0001
Revision #:
v1.0
Document Owner:
Business Office
Date Last Updated:
7/8/2021
Status:
Approved

General Description

Policy Summary:

All departments are able to review transactions posted to the department budget by examining the Budget Status Report.

Exceptions:

None.
Policy Content
Attachments

Attachments:

Revision Management

Revision History Log:

Revision #:

Date:

Recorded By:

v1.0
6/14/2019 9:45 AM
Diana Heeren
 

Vice President Approval:

Enter Vice President(s) that are responsible for approving this document

Name:

Title:

Gary Logan
Vice President for Finance & Administration