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Ticketing Altru Financial Reconciliation Datasheet

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DATASHEET Financial Reconciliation in Altru ® In Altru, you can use a combination of reports and queries to report back to your finance department and reconcile the revenue you are reporting. This workflow has five major parts: data entry, data entry approval, cash deposits, reconciliation, and entry into the financial system. Data Entry The first part of the workflow is understanding what type of data can be added to Altru and how that data is entered. In Altru, data entry is based on where the transaction happens, not on the type of revenue that is being collected. We can better understand this data entry by breaking it down into two different offices: the ticketing office and development office. Data Entry Data Entry Approval Cash Deposits Reconcile Data Entry & Deposits Entry into Financial System 800.443.9441 September 2016

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