FN 13 Level Report Review and Reconciliation (formerly 05-06-07)

Summary

This policy outlines responsibilities for the review and reconciliation of Level Reports and the timely processing of any required adjustments or correcting entries. 

Organization

Category: Financial
Section: Accounting and Financial Oversight
Effective Date: April 2015
Last Reviewed: April 2015
Responsible Unit:
Responsible Executive: Senior Vice Chancellor and Chief Financial Officer
Policy Contact:

Procedure(s) and Supporting Documents

Please refer to the policy and/or the policy contact for any accompanying procedures, supporting documents, and/or forms.