West Virginia State Auditor's Office
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Auditing

Daily Reporting of Payment Processing

Date: 5/12/2008 (9:00 AM)


Work Area

Date Received

General Audit

 Ellen Bailey, Supervisor    ellen.bailey@wvsao.gov
Essential Services
5/8/2008 5/9/2008           
Utilities
5/9/2008                      
Adjusting Entries
                                
Grants
5/9/2008                      
Public Defenders
                                
Revenue Refunds
5/9/2008                      
Supreme Court
                                
Client Maintenance
                                
ABCC
                                

Travel

 Barb Ratliff    barbara.ratliff@wvsao.gov
Summary
5/8/2008 5/9/2008           

Contracts

 Kristi Ingram, Supervisor    kristi.ingram@wvsao.gov
Summary
5/7/2008 5/8/2008 5/9/2008


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