Reviewer approval
Proposed journal entry
ACCR-ADVAL-06 · County assessors · June ad valorem accrual — Reeves, Loving, Ward counties
| Account | Well | Description | Debit | Credit |
|---|---|---|---|---|
| 53100 · Ad valorem tax | Unallocated | Ad valorem tax accrual — June | ||
| 20400 · Accrued operating expense | Unallocated | Accrued property tax | ||
| Totals | $188,400 | $188,400 | ||
1 anomaly(ies) still open — dispose of them before submitting.
Preparer & reviewer thread
Async comments — work carries on without a handoff meeting
M. Reyes · preparer · Aug 04 18:02
Submitted using prior-year Loving County millage — certified rate is not out yet.
D. Whitfield · reviewer · Aug 05 06:55
Sending back: please add the true-up memo line and reference the appraisal notice date so the auditors can tie it out.
Workflow audit trail
Detection, preparation and approval events
Aug 04 17:20 · M. Reyes
Started preparation
Aug 04 18:02 · M. Reyes
Submitted for review
Aug 05 06:55 · D. Whitfield
Requested changes