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We don’t have to… We don’t have to… Legal Basis Reporting Workshop Legal Basis Reporting Workshop LAX Westin Hotel LAX Westin Hotel May 21, 2007 May 21, 2007 Lorretta Leavitt Lorretta Leavitt

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We don’t have to…. Legal Basis Reporting Workshop LAX Westin Hotel May 21, 2007 Lorretta Leavitt. We don’t have to…. Remit for escheated checks Accrue payroll Close-out Revolving Fund 0998-521 (Should still reconcile DVP if you are doing that out of 0948-499) - PowerPoint PPT Presentation

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Page 1: We don’t have to…

We don’t have to…We don’t have to…

Legal Basis Reporting WorkshopLegal Basis Reporting WorkshopLAX Westin HotelLAX Westin Hotel

May 21, 2007May 21, 2007Lorretta LeavittLorretta Leavitt

Page 2: We don’t have to…

Remit for escheated checksRemit for escheated checks Accrue payrollAccrue payroll Close-out Revolving Fund 0998-Close-out Revolving Fund 0998-

521 (Should still reconcile DVP 521 (Should still reconcile DVP if you are doing that out of 0948-if you are doing that out of 0948-499)499)

““Pretend Spend” (accrue GF to Pretend Spend” (accrue GF to zero)zero)

We don’t have to…We don’t have to…


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