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Month-End Cleanup Documents

Agencies are responsible for month-end processing tasks for OAKS FIN modules: Accounts Payable, Accounts Receivable, General Ledger, Purchasing, and Travel and Expense. Refer to the "OAKS FIN Agency Month-End Checklists" topic in "The FIN SOURCE" for Ohio for guidance on performing these key agency month-end processing tasks for the OAKS Core Financials Modules.