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.
Security: Request for access to SAP GUI tab required.
When a department is charging another for a service or product, an Interdepartmental Bill should be submitted. Interdepartmental Bills are currently a paper process and not submitted via myNKU. For more information regarding Interdepartmental Bill processing, please visit accounting.
