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FAQ Answer

What number do I enter in the check count field?

 

The total number of checks included with the deposit. Please note a maximum of one hundred (100) checks can be submitted with any one deposit. Any number of checks exceeding this limit must be submitted on a separate deposit.

Comptroller Spotlights

GL Object Codes FY2018
Concur Expense Type/Object Code Matrix (2018)
FY2017 Closing Instructions
FY17 Closing Calendar QRG
Guide to Year-End Closing
School Closing Summary Template

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