General Inquiries

  • 1.  Expense Reports

    Posted 11-26-2019 09:14
    We are having a major issue with staff doing their expense reports in a timely manner and also sending receipts.  I didn't get to reconcile October until the day before reports were due to bank.  Does anyone have any ideas how to streamline this process?  I know there are a lot of processes and it starts at the beginning (person who purchased) but it's getting to the point that it's holding up my closing process.
    Also, we have a couple PM's that make the comment of "just code them all to the same CSI code" because they don't want to take the time to do it correctly for accounting.

    Any suggestions will be greatly appreciated.

    Diane Graham
    Accounting Manager
    Provost Construction
    Norfolk VA
    (757) 651-3455