Tax Levy OTPS Reports
Individuals may request tax levy OTPS Reports. Each file will reflect a single account. The reports will reflect all transactions that have been processed by Purchasing, Accounts Payable, Central Stores, the Copy Center, PrintWorks, and the Mailroom at the time the reports were generated. If something you submitted is not listed within a reasonable time, please contact the office to which it was sent.
Please refer to the Budget Reports Glossary for instructions on using these reports.
If you wish to begin recieving this report or have questions, please email tlbr@brooklyn.cuny.edu or contact one of the individuals identified as a resource during the budget training. You may view the Budget Training Presentation.
If you have any feedback or suggestions, please contact Alan Gilbert or Andrew Steketee.