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                                "text_span": 0
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                    "bbox": {
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                    "text": "Cash receipt",
                    "marker": "○",
                    "children": [
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                            "id": "p170.11.4.1",
                            "order": 54,
                            "type": "form_field",
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        },
        {
            "id": "p170.12",
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            "type": "text",
            "bbox": {
                "l": 123.6,
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            "text": "Upload - e.g. credit card charges, postage or printing"
        },
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            "id": "p170.13",
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            "type": "list",
            "bbox": {
                "l": 86.4,
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                    "text": "Accounting – SENIOR ACCOUNTANT runs through month-end closing process.",
                    "marker": "•"
                },
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                    "type": "list_item",
                    "bbox": {
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                    "text": "Ensure all prior testing steps are completed",
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                },
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                    "id": "p170.13.3",
                    "order": 60,
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                    "text": "Reconcile accounts",
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                            "type": "form_field",
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                                "l": 124.08,
                                "t": 231.12,
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        },
        {
            "id": "p170.14",
            "order": 62,
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            "text": "o Run month-end closing process"
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            "id": "p170.15",
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            "type": "list_item",
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            "text": "Reporting – CONTROLLER runs monthly financial statements",
            "marker": "•"
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            "type": "text",
            "bbox": {
                "l": 123.12,
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            "text": "o Run balance sheet and income statement"
        },
        {
            "id": "p170.17",
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            "type": "text",
            "bbox": {
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                "t": 172.08,
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            "text": "○ Run GASB trial balance",
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        },
        {
            "id": "p170.18",
            "order": 67,
            "type": "text",
            "bbox": {
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            "text": "o Run other programmed reports"
        },
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                "b": 100.8
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            "text": "Testing completion – CONTROLLER communicates to Information Technology and the CFO when testing has been successfully completed and system updates are ready to load to production.",
            "marker": "-"
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        {
            "id": "p170.20",
            "order": 69,
            "type": "footer",
            "bbox": {
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                "b": 49.2
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            "text": "Page 170",
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    ],
    "excluded_furniture": {
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        "last": []
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}