- Vendor and product:
- Intuit , Quickbooks Online
- System purpose:
This system is used to maintain account balances for all financial activity for the airport. It also holds contact information for all customers and vendors who do business with the District. The Office Manager maintains this system on a weekly basis.
- Categories/types of data:
All billing, Accounts Receivable, Accounts Payable, Customers, Vendors
- Dept./primary custodian:
- Office Manager
- Frequency of collection:
- Every week
- Frequency of update:
- As needed