Preparation — calculations & data changes
Every derivation the workflow performed on the ingested data
- 1$188,400
Assessment to monthly accrual
Annual assessed tax ÷ 12, by county
in · $2,260,800 annual
out · $188,400 monthly
- 2$188,400
Property allocation
Allocate by prior-year taxable value per lease
in · 3 counties · 41 leases
out · Allocated to 41 lease cost centers
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