May 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:

Candid Carrington

Program Lead 2:

Stephanie Fisher

Contact:

Darlene Anderson

Candid Carrington

If there are questions or issues, please submit an Incident to our Help Desk via ServiceNow: Service Portal – Service Portal (servicenowservices.com).

Received / Completed = 0	Resubmit = 0	Not Received = 58
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