MEMO OF THE MONTH

MEMO OF THE MONTH 444&ud. eZn Va ,92eZeace, 444 0,1& SZI/1 g&Z.0 L,z, 108 COMPTROLLERS OiVISION E LLEN M. O'CONNOR COMPTROLLER Ap ril 9, 1986 To: From: All Spending...

...eZn Va ,92eZeace, 444 0,1& SZI/1 g&Z.0 L,z, 108 COMPTROLLERS OiVISION E LLEN M. O'CONNOR COMPTROLLER Ap ril 9, 1986 To: From: All Spending Agencies Subject: William N.Hardin, Dire tor Support Services Bureau Daily Statement of Transactions dated March Please be 33, 1986 advised that a problem occurred during the processing of the Comptroller's Budgeatry Cootro/ Acco unting system update of March 33, /986...
...As a result of this problem, the transactions posted to the Daily Statement of Transactions (DST) of that date were reprocessed during the system update of March 34, 1986...
...The e dated March 33, 1986 is vffoeicdt aonfd t hsihso purlodc bees sdinisgr gsaerqdueedn,c e is that the DST The ending account bal ances of March 32, 1986 are the beginning account balances that appear on Your DST dated March 34, 1986 and all transactions originally posted on March 33, 1986 will appear on statements dated March 34, March 35 and March 36,1986...
...m4010001,4 WAN:cCc #1124...
...If you should have any Questions regarding this matter, Please contact Mr, James Roach at 72775000 extension 360...
...MEMO OF THE MONTH 444&ud...
...Please accept our apology for any inconvenience this situation has caused you...

Vol. 18 • September 1986 • No. 8


 
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