Financial Reporting Policy 210.03
Series: 200 Administrative Services
Section: Accounting and Auditing
The President shall present a monthly report to the Board of Trustees which summarizes activity within the various funds maintained as part of the College's accounting system. The report should include the General/Post-Secondary Technical Education Fund unencumbered cash balances, as well as the difference between budgeted and actual costs of goods and services encumbered during the current fiscal year.
Revised: 02/16/2017 (Previous versions: Monthly Reports Policy 210.03 and Unencumbered Balance Reporting Policy 210.10, adopted 07/06/1995)