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Fall Audit Check
Please refer to the budget as you complete this form:
https://docs.google.com/spreadsheets/d/1kTfnJPrCivnEfpeIMZ4W4l1Dr36VQpVCjqS9kyBPhEk/edit?usp=sharing
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* Indicates required question
Budget Area
*
Please enter as it appears on the budget
Your answer
Reimbursements requests for my budget area have been submitted for all purchases made as of today
*
Done
Required
Are there any events that should be closed out but aren't (Column Q says FALSE when it should say TRUE)? If yes, type in which events should be closed.
*
Your answer
You are aware of how much money you have left to spend for your events.
*
Yes
Required
You are aware that the last day to spend money is the last day of classes, Monday, December 13th.
*
Yes
Required
Questions, comments, or concerns
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