Go to Main Content
Loading Events

« All Events

  • This event has passed.

Reconciling and Reviewing Month End Statements

November 30 @ 1:30 pm - 3:30 pm

Location: Virtual Training Session
Duration: 2 hours
Format: Lecture + Demonstration.

Material

The university policy requires that all departments reconcile their actual transaction with their Statement of Accounts on a monthly basis. This ensures that all transactions are completely/accurately recorded in FIS. This course walks you through the university’s month-end reconciliation policy, guidelines and management reports.

Topics include:

  • University month-end reconciliation policy
  • Step-by-step walk-through of the monthly reconciliation process
  • Month-end reconciliation reports (e.g., Statement of Accounts, Payroll Distribution Report)

Prior to attending this course, it is highly recommended that you complete the following Standard Curriculum courses:


Click Here to REGISTER

Details

Date:
November 30
Time:
1:30 pm - 3:30 pm
Event Categories:
, , ,

Organizers

Krista Ounpuu
Rames Paramsothy

Venue

Virtual Session – Adobe Connect