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Date Time 1/17/20 8:06:44Story County Accounting Summary of Claims to be Paid by DepartmentProgram AA31084 Page 1Disbursement Date 01/23/2020 Vendor Department 01Claim #Date4784 01/13/2020 Vendor
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Department total refers to the overall sum or amount of a particular department's activities, expenses, or revenues.
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Departments within an organization or company are required to file their respective department totals.
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Department totals can be filled out by compiling all relevant data, expenses, revenues, and activities related to the specific department.
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The purpose of department total is to provide a comprehensive overview of the department's financial and operational performance.
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