Closing out the month

Closing out the month

After the financial manager has closed the month, the following is used to run reports: 

 

Reports are then picked up next-day or later at the Social Work School Building, in Document Solutions Office, Shelf 850.  There is 5 minute parking. 

 

The certification page will be adjusted to include signatures for Sr Admin Associate, Financial Manager, and Dean.  See following format to print on certification page.