Close calendar with task state, ownership, blockers and sign-off. A task cannot complete while its dependencies are outstanding. Management information — not a filed return.
1. Post interest accruals
Owner op-finance-001 · Signed off by op-finance-001
2. Certify GL-to-subledger reconciliation
Owner op-finance-002 · Signed off by op-finance-002
3. Period sign-off
Owner op-finance-001 · Signed off by op-finance-001