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back to OurWork , Operations Tasks Project:

edit Header Info

edit Description

Description: Create procedures on doing the Monthly Reconciliation in the Bookkeeping

edit Why?

Business Reason: To have documented procedures.

edit Done When

There are step-by-step instructions on doing Monthly Reconciliation.

edit Useful Links

<<Put links to the pages affected or referenced (templates) here>>

edit Discussion

<<A place for everyone to discuss the task and its progress here>>

edit Task Lead

• Task Lead: Keith

edit Resource Estimate

• Hours: 160

edit Evaluator

• Evaluator: Julia

edit Task Evaluation

• How the task went:
• Sign off Person:
• Sign off Date: