Reconciling & Reviewing Month-End Statements
256 McCaul St, Room 103 256 McCaul St, Toronto, CanadaDuration: 2 hours Format: Lecture + Demonstration 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
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