- Vendor and product:
- Microsoft, Excel
- System purpose:
To track payroll hours and budgeting logs.
- Categories/types of data:
Accounts Receivable Log, General Ledger of Accounts for internal usage, Monthly Claims for internal usage, payroll report log for internal usage,
- Dept./primary custodian:
- Not applicable
- Frequency of collection:
- As needed
- Frequency of update:
- As needed