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Home :: Policies :: Budget Progress Reports

Budget Progress Reports

Responsible Department
Comptroller
Effective Date
10/01/2015
  1. .

    Purpose

    The purpose of this policy is to clearly state the responsibility for the Accounting Department to distribute Budget Progress Reports to University of North Georgia units.

  2. .

    Definitions

    Please see the University System of Georgia Business Procedures Manual at:  http://www.usg.edu/business_procedures_manual/

  3. .

    Statement

    1. The Accounting Department is responsible for the distribution of the Budget Progress Reports to University units.

    2. It is the responsibility of each budgetary supervisor to scrutinize the Budget Progress Reports each month for accuracy. Inquiries concerning the activity reflected on a status report should be directed to the Comptroller.
  4. .

    Support Info

    1. For any additional clarification, please contact the Comptroller’s Office.

    2. This document replaces North Georgia College & State University/University of North Georgia Policy and Procedure 709.3 which was in effect from February 04, 2010 through the effective date of this policy.
  5. .

    Procedures

    Any related operating procedures must comply with and reference this policy.

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