Current Processes
[Note: This section can be sorted by
office, Staff Title, Staff Name.]
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| Office : |
DFS - District - Fiscal Services |
||||
| Title : | [Empty] | ||||
| Author : | pongoco | ||||
| Processes : | [198] Clear Credit Balances | ||||
| [173] GL - Month End Close | |||||
| [184] GL Postings | |||||
| Author : | YBattle | ||||
| Processes : | [62] Print Student Checks | ||||
| Title : | Account Supervisor | ||||
| Author : | dkile | ||||
| Processes : | [185] GL - Year End Close | ||||
| Title : | Auditor | ||||
| Author : | rgerhard | ||||
| Processes : | [206] 320 Submission to State Chancellor's Office | ||||
| Title : | Director | ||||
| Author : | pongoco | ||||
| Processes : | [178] Authorize GL Accounts | ||||
| Title : | Programmer | ||||
| Author : | CGreen | ||||
| Processes : | [122] S02.TOTBAL | ||||
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