Create Monthly Reconciliation Procedures
back to OurWork , Operations Tasks Project:
Header Info
(16hrs)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.
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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: