All staff who can work at home should continue to do so. Only with an explicit request from a supervisor should a staff member return to campus. For more information, review COVID-19 Workplace Guidance.
Accounts Payable-Perform Month-end Reconciliation, Close Books
Related Departments:Business Operations
CompetenciesProcurement-to-Pay Toolkit workshop. Business Operations offers Monthly Financial Management Checklist Training.
Monthly Financial Management Checklist to be completed. Lead Administrator determines where/how to turn in.