FMD Departmental Monthly Financial Review

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Department*

Sr. Director*

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Review for month ending:*

Performed an overall budget review for both shop and maintenance budgets owned by the department, identify any overdrafts or variances and document causes

Reviewed actual transactions (all types) posted to accounts to verify accuracy and appropriateness

Took corrective actions necessary to remedy budget overdrafts and/or errors identified; notify Business Office if errors identified to determine best course of action

Comments/Notes

Submission of form affirms review has been completed for month selected.

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