Current Processes
[Note: This section can be sorted by
office, Staff Title, Staff Name.]
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| Responsible Office | Position Title | Author | Process Name | Revision Date |
|---|---|---|---|---|
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DFS - District - Fiscal Services |
[Empty] | pongoco | [198] Clear Credit Balances | 11/26/2001 11:18:31 AM |
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[173] GL - Month End Close | 11/9/2001 12:40:12 PM |
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[184] GL Postings | 11/9/2001 12:04:11 PM |
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YBattle | [62] Print Student Checks | 2/22/2001 11:43:00 AM |
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Account Supervisor | dkile | [185] GL - Year End Close | 9/18/2009 9:44:00 AM |
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Auditor | rgerhard | [206] 320 Submission to State Chancellor's Office | 7/15/2004 3:57:00 PM |
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Director | pongoco | [178] Authorize GL Accounts | 4/22/2002 1:48:06 PM |
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Programmer | CGreen | [122] S02.TOTBAL | 2/28/2001 9:57:09 AM |
| Responsible Office | Position Title | Author | Process Name | Revision Date |
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