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Trace: • Teaching Specialization - HRS2200 • Select Budget Report Levels • Merge Asset Management Text File - BAM7700 • May • March
academy:calendar:monthlyactivities

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academy:calendar:monthlyactivities [2021/04/22 14:56] – emorenoacademy:calendar:monthlyactivities [2025/06/02 16:34] (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^
 +^Bank Reconciliation|{{page>general:yagjulystart:monthlybankrecon}}|
 ^Finance|{{page>general:yaag:monthlyfinance}}| ^Finance|{{page>general:yaag:monthlyfinance}}|
 ^Payroll & Personnel|{{page>general:yaag:monthlyhr}}| ^Payroll & Personnel|{{page>general:yaag:monthlyhr}}|
academy/calendar/monthlyactivities.1619103371.txt.gz · Last modified: 2021/04/22 09:56 (external edit)

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