Reports that reflect financial transactions of the departments are printed during the third week following the end of the month. The timing depends on the volume of transactions and computer system.
Reports are generally distributed by printing to networked printers. Your department will be notified by email prior to the printing process. When network printing is not an option, the department will be notified so that you can pick it up from the Controller's Office reception desk.
Questions regarding the interpretation of the reports, changes in distribution or missing reports should be directed to Mark Schoen (x5308) .