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Ets a closing date for Council financial records, the following list of tasks are recommended. As County Program Director or Council Officer, during the year you completed the monthly checklists for data verification process with your bookkeeper. See recommended CPD checklists, including Safeguarding Cash checklist and End-of-Month checklist, located at http://outreach.missouri.edu/acctmanual/cpd.shtml Select Safeguarding Cash and Data Verification. For annual data verification, please review.
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