Reconciling General Ledger Revenue

Event Type: 
Training
Location: 
Carruthers Hall, Carr-2
Event Date: 
August 16, 2018
Event Time: 
1:30 pm to 4:00 pm

In order to maintain strong Internal Control standards, it is important to reconcile your revenue accounts as well as your expenditure accounts.  This course is designed to help employees navigate the General Ledger (GL) revenue reconciliation process at the University of Virginia using University Business Intelligence (UBI).   In this course, we discuss how to comply with policy and procedure to accurately complete your monthly revenue reconciliations.  This course will be most useful for UVA Staff and Faculty who prepare, review, and approve revenue reconciliations.