The Checklists category includes data
verification documents for County Program Directors (CPDs) and
County Extension Councils, and a
list of accounting processes to be performed by the County Extension
Bookkeepers on a daily, monthly, quarterly, and annual basis.
Display or print individual
documents. Learn how
to resize a PDF document.
Checklists
Procedures, section 2
Monthly
Checklist 07/27/07 The above 3 monthly checklists combined in one
document.
End-of-Year
Return
to Accounting Manual
Last modified:
December 04, 2007
