- Are monthly reports from Financial Services being properly monitored? Identify who receives the budget and expense summaries or operating statements for the various units or departments and who reviews them for accuracy. Verify the following:
- The monthly statements are being reviewed and questions or requests for correction are being directed to Financial Services.
- Changes to manager and contact person are also forwarded to Financial Services.
- The department is not overspent in any budget category.
Questions or concerns about over-expenditures or budget transfers can be directed to the Budget Office. Contact Paul Behrmann, D-208 ASB, at 422-6633, or Joel Christensen, D-208 ASB, at 422-3693.
