The reconciliation deadline remains unchanged. For more information, see our COVID-19 Guidance webpage. Email us at [email protected] with any questions.
In accordance with the University Policy FIN-023: Reconciling Unit Accounting Records, every unit is required to reconcile all Revenue Projects, Expenditure Projects, and Clearing Projects in order to maintain the integrity of the University’s accounting records and to protect the interests of the University. Units must complete their reconciliations no later than 30 calendar days after the end of the month. Both the preparer and the approver must certify that all transactions are appropriate, necessary, and supported by documentation filed in the department. Any discrepancies must be documented, including the time frame for expected resolution.