Frequently Asked Questions

What are the responsibilities of agency's GL entry user?

2016-07-10 14:28:54|General Ledger

After entering and verifying the document, agency’s GL entry user may request TPAD to post the documents. He must make sure:-

  • that the document(s) being requested for posting is(are) complete

  • that all the line items especially the non-bank line items since TPAD will compare the bank-related line with bank statement

  • that all the necessary electronic files are attached

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