Reconciliation / Audit / Fixed Asset Division

Monthly Bank Statement reconciliation

Benefits tracking for payment and auditing

Fixed Asset management and depreciation

Track transfers usable assets between departments

Forms:

W-9 - Vendor
W-9 - Sarpy 

Links:

Budgeted Financial Information: Cities / Schools / Sanitary Improvement Districts
Nebraska Unclaimed Property

Reconciliation Staff:

Megan DeJong, Accounting Specialist II
Scott Logsdon, Accounting Specialist II