Admin audit
Fund Rolling Audit
Track temporary card-to-card float that must be returned to its source. Open float appears in Financial Intelligence as unreturned rolling.
Record float transfer
Log money moved between cards or cash — mark returned when the float is back.
Source sends funds; target holds them until returned.
Rolling ledger
Newest first · open float must be cleared when funds return
| Date | Status | Source | Target | Amount | Days open | Note | Actions |
|---|