Who is involved with this process
DLS publications
Tools
- Accounts Payable Workflow (XLS)
- Revenue Turnover Workflow (XLS)
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Each finance and other department head share a duty to ensure fiscal accountability is in place in their town or city hall. Reconciliations are performed to ensure that information was processed properly and that the financial records in each office are accurate. These resources highlight best practices for ensuring proper reconciliations processes are in place.