October 19, 2015

  • ISIR Correction – When compiling correction to ISIRs that were completed by the ACs, please only keep a daily total. Remove any corrections from the day before.
  • Clearing ASNRS – When you email CFA to clear an accounting note please CC the auditor who originally passed your file.
  • UEH and Adding Schools to Package Task – When you update a package task with UEH info please include which schools are needed to clear the UEH. Make sure this ends up on the “To Be Packaged” table as well.

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