Step 9: Implement Accounting Process

Establish Budget in Financial System.

Create Budget documents in Financial Reporting system.

Any estimated recharge activity equal to or greater than $15,000 must be made part of the permanent and temporary budget and adjusted annually.

Any estimated recharge activity less than $15,000 must be made part of the temporary budget only and adjusted annually.

*estimated recharge activity is net of subsidy

 

Next: Step 10 Implement Billing Process


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