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Posts on November 1st, 2010

Year End Assignments

1 November 2010

Task

Notes

Responsible

due date

on target?

final deposits follow-up with responsible trust & club accounts – review procedures with Ron meet with business mgrs 9/7, give them list of assignments in writing business managers/Judy Lam deposits 9/10  
trust fund reports receive and log in all college trust fund statements, college bank reconciliations and student club statements business managers 17-Sep   …more Year End Assignments

Filed under: Budget/Finance Functionality Team, Student Finance Functionality Team

  • Peralta Community College District

    The District comprises four colleges serving northern Alameda County.
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