PrimID

1

PrimaryCategories

Accounting

SecondaryCategory

Reconciling & Reviewing Departmental Ledgers

KeyWords

Separation of Duties, reconcile, ledgers, reconciling, departmental ledger

Website1

http://policy.tennessee.edu/fiscal_policy/fi0115/

Attachments

Created at 7/5/2016 9:29 AM by Hinton Jr, Daniel J
Last modified at 7/5/2016 9:43 AM by Hinton Jr, Daniel J