Deposit Timing Compliance

Manual citation: Section XV - "All monies generated… must be deposited into the school fund bank account on a weekly basis. For monies totaling greater than $1,000, a deposit must be made the next day."

The dashboard measures days from receipt_date (date money was received) to deposit_date (date it hit the bank account) per the v_receipt_with_deposit view.

Receipts w/ deposit

20,716

Late > 7 days (weekly rule)

10,076

> $1K with > 1-day lag

915

Avg days, all receipts

9.2

Distribution of deposit lag

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Per-school lag profile

No Results

Specific violations: > $1,000 with > 1-day lag

No Results

Receipts with no deposit yet (orphans)

Receipts not linked to any deposit (should be 0)

0