| P9-FPB Monitor accounts for compliance regularly to ensure at least 90% of journal entries are complete by month end closing and at least 97% of required journal entries are completed by the month end closing of the following month of the affected transaction.Finance / Personnel Bureau |
Strategic Direction |
Responsible Party - Lead |
Division / Unit / Section |
Funding Status |
Accomplishments | |
All accounts were monitored and reconciled regularly and timely. Journal entries were submitted and posted within deadlines of month end closing.
Estimated Date of Completion |
Start Date |
End Date |