We are a part of a system with five campuses and a system office. We are looking at our current processes for interchart/cross campus journal entries and cash transfers. What processes do you currently? Do you written policies and procedures that you'd share? How do you reconcile the transfer of funds between the campuses and system? How do campuses track the cash in the individual chart of accounts? We utilize Banner and have a shared chart of accounts. Thank you for any feedback.
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Brandy Jacobsen
Chief Finance Officer
Southern University at Shreveport-Louisiana
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