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                    "text": "Include Accrual for Last Prd: Yes",
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                    "text": "Fund Option: All",
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                    "text": "FGRCBSR Combining Balance Sheet"
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                    "text": "Fiscal Year: current",
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                    "text": "Chart of Accounts: 1",
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                    "text": "As of Date: month-end"
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                    "text": "Fund Level: 1",
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                    "text": "Account Level: Level",
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                    "text": "FGRCGBA Comparative Statement of Revenues and Expenses",
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                    "text": "Printer: database"
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                    "text": "Fiscal Year: current",
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                    "text": "Chart of Accounts: 1",
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                    "text": "As of Date: month-end"
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                    "text": "Include Accrual Period: Yes",
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                    "text": "Fund Type Code: 10 Unrestricted",
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            "text": "Review and approve final reconciliations."
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            "text": "Send the package of reconciliations to the CFO for approval."
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            "text": "Close the period after confirming that all month-end processes are complete, and reconciliations are approved."
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                    "text": "FTMFSYR Fiscal Year Maintenance"
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            "text": "Chart of Accounts: 1"
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                    "text": "Fiscal Year: current",
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                    "text": "Status: change from Open to Closed"
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            ]
        },
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            "text": "O Export the final trial balance to the workpapers."
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                    "text": "Argos > Accounting > Controller > Trial Balance for all data-enterable accounts by year and period"
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                    "text": "Select current FY and period ending"
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                    "text": "Run report and paste results into workpaper Prelim TB tab"
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            "text": "Save the completed workpaper documents to the files."
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            "text": "Follow up on ongoing recommendations and address recommendations carried forward from the prior month."
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                    "text": "Prepare the financial statements.",
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                    "text": "Prepare the month-end report memo.",
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                    "text": "Review the report package with the CFO.",
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                    "text": "Upload the completed and approved report to the CPE."
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