Difference between revisions of "Create Monthly Reconciliation Procedures"

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=='''Header Info'''==
 
=='''Header Info'''==
</noinclude>('''16hrs''') [[Create Monthly Reconciliation Procedures]] ('''[[Keith]]''') {{JustTinyEditIcon|Create Monthly Reconciliation Procedures}}<noinclude>
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</noinclude>('''16hrs''') <s>[[Create Monthly Reconciliation Procedures]]</s> ('''[[Keith]]''') {{JustTinyEditIcon|Create Monthly Reconciliation Procedures}}<noinclude>
  
 
=='''Description'''==
 
=='''Description'''==

Latest revision as of 19:43, 10 January 2008

back to OurWork , Operations Tasks Project:

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

>

Discussion

>

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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