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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: 01/11/20/20202022
I. PURPOSE
This policy governs reconciling, verifying, and substantiating financial information used by University personnel for decision-making.
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