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academy:calendar:julystart_monthlyactivities

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academy:calendar:julystart_monthlyactivities [2023/10/02 19:17] – emorenoacademy:calendar:julystart_monthlyactivities [2025/06/02 16:40] (current) – emoreno
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 <WRAP box> <WRAP box>
-In addition to the tasks identified on the individual month tabs and the quarterly tab, the following recurring tasks were identified as items to be addressed on a monthly basis; if applicable, throughout the fiscal/school year. +In addition to the tasks listed on the individual month tabs and the quarterly tab, the following recurring tasks should be addressed monthly, if applicable, throughout the fiscal or school year.
 </WRAP> </WRAP>
  
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 \\   \\  
 VCV [[academy:business_purchasing_purchasingrequisitionprocess|Requisition Process]]   VCV [[academy:business_purchasing_purchasingrequisitionprocess|Requisition Process]]  
 +\\
 +VCV [[general:checklists:endofmonthclosingchecklist|End-of-Month Closing Checklist]]
 \\  \\ \\  \\
  
 ^Application(s)^Task^ ^Application(s)^Task^
-^Finance|{{page>general:yaag:monthlyfinance}}|+^Bank Reconciliation|{{page>general:yag:monthlybankrecon}}| 
 +^Finance|{{page>general:yaagjulystart:monthlyfinance}}|
 ^Payroll & Personnel|{{page>general:yagjulystart:monthlyhr}}| ^Payroll & Personnel|{{page>general:yagjulystart:monthlyhr}}|
  
academy/calendar/julystart_monthlyactivities.1696274222.txt.gz · Last modified: 2023/10/02 19:17 by emoreno

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