The University recommends reconciling each account monthly within the SAP system. Reconcile each cost center within your department approximately five to six weeks after the end of the month being reconciled to allow for all expenses (and revenues, if applicable) to post.

Training: Attend FI500 Cost Center Reconciliation (See dates and register, if available) or complete E-Course.(Email IT Training for more info.)

Reconciliation Checklist

 

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