- Vendor and product:
- Intuit, Quickbooks
- System purpose:
To record assessees' billing information and transactions as well as Accounts Payable transactions.
- Categories/types of data:
Name, address, transactions history, invoicing and accounts payable vendor information
- Dept./primary custodian:
- Not applicable
- Frequency of collection:
- As needed
- Frequency of update:
- As needed