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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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