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We don

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Lorretta Leavitt. Remit for escheated checks. Accrue payroll. Close-out Revolving Fund 0998-521 (Should still reconcile DVP if you are doing ... – PowerPoint PPT presentation

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Title: We don


1
We dont have to
  • Legal Basis Reporting Workshop
  • LAX Westin Hotel
  • May 21, 2007
  • Lorretta Leavitt

2
We dont have to
  • Remit for escheated checks
  • Accrue payroll
  • Close-out Revolving Fund 0998-521 (Should still
    reconcile DVP if you are doing that out of
    0948-499)
  • Pretend Spend (accrue GF to zero)
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