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• Monthly reconciliation of Lynx finance accounts and reports is completed and documented.
• All bank accounts are authorized by Accounting Services.
• Monthly reconciliation of Payroll Account Distribution reports is completed and documented for hourly employees.
• The number of departmental individuals authorized to sign or approve financial documents is reasonable.
• The authorized signers are full-time employees of the institution.
• No overdrafts have occurred, and spending appears within budget in Lynx finance account.
• All accounts are budgeted in Lynx finance account.

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