FIS Reporting: Reconciling & Reviewing Month End Statements
256 McCaul St, Room 103 256 McCaul St, Toronto, CanadaThe 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 walkthrough of the monthly
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