All departments spend money, whether it is office supplies, equipment, or personnel. It is important that we reconcile these purchases each month to maintain strong Internal Control standards. This course is designed to help employees navigate the expenditure reconciliation process at the University of Virginia using Recon@ UVA. In this course, we discuss how to comply with policy and procedure to accurately complete your monthly expenditure reconciliations for transactions that occur in the Grants Management (GM) module. This course will be most useful for UVA Staff and Faculty who prepare, review, and approve expenditure reconciliations.