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ROWAN UNIVERSITY POLICY 

 

Title: 

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Banner Finance Ledger Account Set Up and Reconciliation
(formerly: General Ledger Account Reconciliation; formerly: University Account FOAP & Reconciliation) 
Subject: Accounting Services                       
Policy No: FIN: 2015:06                                                                   
Applies: University Wide
Issuing Authority:  President
Responsible Officer:  Senior Vice President for Finance and CFO
Adopted:  10/03/16
Last Revision: 11/30/2022
Last Reviewed: 08/13/2024


I.    PURPOSE 

The purpose of this policy is to outline how the University’s Chart of Accounts (COA) is created to define each class of items for which money or the equivalent is spent or received. This policy governs reconciling, verifying, and substantiating financial information used by University personnel for decision-making.

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