...
Title: General Ledger Account 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: 11/12/2018
Last Reviewed: 0111/0320/2020
I. PURPOSE
This policy governs reconciling, verifying, and substantiating financial information used by University personnel for decision-making.
II. ACCOUNTABILITY ACCOUNTABILITY
Under the direction of the President, the Senior Vice President for Finance and CFO shall implement this policy and the Assistant Vice President for Finance and Controller shall ensure compliance with the policy.
III. APPLICABILITY
It is the responsibility of every faculty, staff member, student organization that is involved in any financial activity on behalf of the University to be fiscally responsible and to exercise appropriate financial controls.
...