Department representatives may use the suggested process and worksheets OR another reconciliation process provided a full and systematic verification and reconciliation is completed in a timely manner on a monthly or bi-monthly basis (period).



Learn the Basics

Reconciliation Stages

Reconcile Labor Accounts

Reconcile Direct Expenditures

Reconcile Revenue Accounts

Reconcile Sponsored Research Projects

Certify Your Reconciliation


For Questions:

  • Fiscal Training Manager, 3-2089 or email