II. A. 2. a. Accounting System Procedure

The College shall process accounting transactions in accordance with the State Auditor's rules and regulations and shall maintain records on a GAAP (Generally Accepted Accounting Principles) basis of accounting.

The Business Office staff will enter all data in a timely manner to ensure that monthly financial statements reflect all current activity.  Further, Business Office staff will balance the College's financial statements monthly and provide financial reports to the Vice President of Administrative Services.

CROSS REF.:    NGTC Policy 07-03-01
 

                           

Adopted: February 24, 1992
Revised: July 29, 2003
Approved:  August 5, 2003
Code: 07-03-01P

 

NORTH GEORGIA TECHNICAL COLLEGE

 

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