Accounting Procedures Handbook

9 BUDGET PROCESS develop resolution usually through budget transfer or journal entry. Monitor spending to insure 90% by January 31 and 100% by April 30 in accordance with Board policy. 2. Review Monthly Transparency Reports: • Verify accuracy between transparency reports. Any inconsistencies should be brought to the Comptroller’s attention. • Post Transparency Reports to the WCBOE website’s Transparency Portal under Monthly Financial Reports.