Board votes to write off $28.87 reconciliation discrepancy
Staff reported a $28.87 discrepancy in the August bank reconciliation tied to software and Invoice Cloud deposits; the board voted to write off the difference after staff recommended the adjustment.
The full story
Board members discussed a $28.87 discrepancy found in August bank reconciliations after staff reconciliation of the SSI accounting software. Staff explained Invoice Cloud had an issue that month and that SSI recommended an adjustment (write-off) if the amount could not be located; the board brought the item forward for approval.
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