How could you make sure that all office supply transaction 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 and public relations departments, you can implement a shared budgeting system where expenses are tracked in real-time. Use accounting software that allows you to categorize and allocate each transaction to the respective departments, ensuring a 50/50 split. Additionally, establish clear communication and approval processes for purchases, so both departments are aware of their expenditures. Regular audits can help maintain balance and transparency in the distribution of costs.