December 112 Budget and Expense Report
Description:
Monthly budget, expense, and revenue general ledger data.
How information is used:
College budget, expense and revenue data is reconciled monthly. Once verified, this information is used to balance the 58 college State Treasurer disbursing account bank statements. It is required that all bank accounts are reconciled and certified as completed.
Requiring Authority:
State Treasurer
Program Lead 1:
Program Lead 2:
Contact:
Candid Carrington
Stephanie Fisher
If there are questions or issues, please submit an Incident to our Help Desk via ServiceNow: Service Portal – Service Portal (servicenowservices.com).
Received / Completed = 58 |
Resubmit = 0 |
Not Received = 0 |
Alamance CC |
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