Accounting Policy Posted to SAO Website: Control/Clearing Accounts
June 14, 2012
A policy titled, "Control/Clearing Accounts – Balancing Requirements" has been posted to the Accounting Policy Manual. The policy supersedes AD201103 and adds instructions for the new clearing accounts that were established to account for transactions handled via the Concur Travel and Expense Management System.
Click here to view the Control/Clearing Accounts - Balancing Requirements memo.