Reminder: New Unit Monthly Reconciliation Checklist

This is a reminder that the new unit monthly reconciliation checklist is available for download and is intended to be a guide to assist units in the development of the processes necessary to ensure an effective internal control environment. While it is not required to be utilized, if a unit chooses not to implement these procedures, their own procedures need to be identified and implemented to appropriately identify and mitigate financial risk within the college/unit and to be compliant with the Fiscal Stewardship policy.   

Please note: The checklist is routinely updated due to changes in business processes and reporting enhancements, so it is important to frequently check the Controller's Office website to ensure you are using the latest version. If you have downloaded previous versions and want to see the new version, you may need to clear your cache first to see the updated version.