Create Monthly Reconciliation Procedures

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Header Info

(16hrs) Create Monthly Reconciliation Procedures (Keith)

Description

Description: Create procedures on doing the Monthly Reconciliation in the Bookkeeping

Why?

Business Reason: To have documented procedures.

Done When

There are step-by-step instructions on doing Monthly Reconciliation.

Useful Links

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Discussion

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Task Lead

  • Task Lead: Keith

Resource Estimate

  • Hours: 160

Evaluator

  • Evaluator: Julia

Task Evaluation

  • How the task went:
  • Sign off Person:
  • Sign off Date:


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