In this section we provide information on operations that can occur any time during the month.
Additionally there are a handful of items that tend to be more relevant to specific times of the month – see the Monthly Calendar for details. In particular, Pre-Bill Audits and any necessary changes should be completed within 48 hours of receipt of the notice from SW Utility Billing (usually around the middle of the month).
The Pre-Close Out Checklist lends itself to being done nearer the end of the month, but it can – and probably should – be started earlier as time permits.