myOffice
Auditing
Home  | Seminars  | P-Card Training  | Press Releases  | Contact
Auditing Home Skip Navigation Links
Daily Reports
Rules & Procedures
Fiscal Year End Processing
Electronic Requisitions
Forms & Memos
Payment Processing Guide
Skip Navigation Links
About the Auditor
Job Postings

Daily Reporting of Payment Processing

Date: 11/20/2009 (9:00 AM)

Work Area Date Received
General Audit David Sull, Manager of Auditing  david.sull@wvsao.gov
Essential Services
11/13/2009   11/16/2009   11/17/2009   11/18/2009   11/19/2009  
Utilities
11/12/2009   11/13/2009   11/16/2009   11/17/2009   11/18/2009   11/19/2009  
Adjusting Entries
Grants
11/12/2009   11/13/2009   11/16/2009   11/17/2009   11/18/2009   11/19/2009  
Public Defenders
11/12/2009   11/16/2009   11/18/2009  
Revenue Refunds
11/12/2009   11/13/2009   11/16/2009   11/17/2009   11/18/2009   11/19/2009  
Supreme Court
Client Maintenance
11/18/2009  
ABCC
11/18/2009  
Travel Barb Ratliff, Supervisor  barbara.ratliff@wvsao.gov
Summary
11/12/2009   11/13/2009   11/16/2009   11/17/2009   11/18/2009   11/19/2009  
Contracts Kristi Ingram, Supervisor  kristi.ingram@wvsao.gov
Summary
11/12/2009   11/16/2009   11/17/2009   11/18/2009   11/19/2009  
Questions or Comments  |  Terms of Use  |   Privacy Statement