How could you make sure that all office supply transactions are divided evenly between the finance department and the public relations department?

To ensure that all office supply transactions are divided evenly between the finance department and the public relations department, you could implement a systematic tracking process. This could involve using an accounting software that allows for the categorization of expenses by department, ensuring that each transaction is logged accordingly. Additionally, setting up a monthly reconciliation process can help verify that expenditures are balanced. Regular communication between departments can also facilitate transparency and address any discrepancies promptly.