“Are they posting BOTH sets of books?”
No, an analysis of one Department showed less than 600 entries for all of 2021 when I know for a FACT there should be more than 3,000 for that particular Department.
Because I approved 3,211 purchases in FY 2021.
Look at you! I was just making a joke...never thought I’d actually get feedback from someone there with eyes on the books. Thank you for the insider info!