Private article Contents Timeline / OverviewBefore starting...Do This First (Steps 1-4)1. Mark All Attendance2. Mark All Appointments3. Disenroll Inactive Students4. Reconcile All BillingDo This Last (Steps 5-10)5. Generate Reports 6. Fill in the Month End Tracking Sheet 7. Fill out LPD Tracking & Reups Sheet8. Get Advertising Numbers9. Calculate Credit Card Fees10. Submit LMR11. Submit Reports to Jack & Bill You must log in to view this article Updated on August 4, 2021 Tagged: Babsclean upmonth endreconcile Was this article helpful? You must log in to vote Yes No Related Articles Private article Private article Private article Private article Private article Private article