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Monthly Procedures
Albin O. Kuhn Library & Gallery - Staff Wiki
Monthly Procedures
- Michelle Flinchbaugh
- Jennifer Fitch
Owned by Michelle Flinchbaugh
Processing Monthly Reports (must be done every month)
Review the Status of all Active Months in the Reimbursable Fund Database and Prepare and Submit Reimbursement Requests (can be done more or less often)
Moving Revenues Money to Materials in Aleph (can be done more or less often)
, multiple selections available,
Related content
Beginning of the Fiscal Year Procedures
Beginning of the Fiscal Year Procedures
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Overview of Tasks and Calendar
Overview of Tasks and Calendar
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Review the Status of all Active Months in the Reimbursable Fund Database and Prepare and Submit Reimbursement Requests
Review the Status of all Active Months in the Reimbursable Fund Database and Prepare and Submit Reimbursement Requests
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Receipt of Documentation from A & R with a Copy of a Check from the Foundation and Deposit Transmittal
Receipt of Documentation from A & R with a Copy of a Check from the Foundation and Deposit Transmittal
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Previous Fiscal Year Procurement Card Charges
Previous Fiscal Year Procurement Card Charges
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Closeout Schedule 2023
Closeout Schedule 2023
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Albin O. Kuhn Library & Gallery . University of Maryland, Baltimore County . 1000 Hilltop Circle . Baltimore MD 21250
(410) 455-2232. Questions and comments to: Web Services Librarian