年度末に向けて
当所では、毎月初めに会計担当者が前月分の伝票締めを行っています。今月は1月分の締め作業に取り組んでいるところです。
年度末が近づいてきているため、予算に対する入出金状況を改めて確認し、事業担当者とも予定を共有しながら、今年度の入出金に漏れが生じないよう 早めに整理を進めていきたいと考えています。
投稿者：tamura
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