Domain Admins
445
edits
Changes
From Pumping Station One
→Financial Report
* Google Drive->Folder: PS1->Folder-><current year>
* Google Drive->Folder: PS1->Folder-><current year>
** Edit "<current year> Monthly Financials" document
** Edit "<current year> Monthly Financials" document
*** From Pex: [[Quickbooks:PEX Reconciliation|export]] transactions to Quickbooks
*** From Pex: [[Quickbooks#PEX Reconciliation|export]] transactions to Quickbooks
*** From Quickbooks:
*** From Quickbooks:
*** From Quickbooks: run reports for reconciled transactions for each area from first of month to yesterday
*** From Quickbooks: run reports for reconciled transactions for each area from first of month to yesterday
[[Category:Admin]]
[[Category:Admin]]
