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Managing the Process: Sonoma’s approach. Request Tracking Sheets.

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Presentation on theme: "Managing the Process: Sonoma’s approach. Request Tracking Sheets."— Presentation transcript:

1 Managing the Process: Sonoma’s approach

2 Request Tracking Sheets

3 Modified PBC List

4 Leadsheets By GAAP Account and Net Asset Category with State and CSU Fund

5 Leadsheets GAAP beginning balances + current year legal + GAAP adjustments = GAAP ending balances

6 Leadsheets Dollar and percentage change calculated for analytical review

7 Leadsheets Example with: Analytical review Links to backup

8 Paperless (mostly)

9 Adobe Use text boxes Print to pdf

10 Sonoma’s Approach Request tracking sheets Modified PBC listing Detailed leadsheets Paperless approach

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