The goal of this course is to assist employees with their expenditure reconciliations and to inform staff of the relevent policies and procedures. We will also provide a demo of the Recon@ system. Upon completion of this course employees will be able to complete monthly expenditure reconciliations as required by University Procedures 1-4 and 1-4A.
This course is intended for fiscal personnel who prepare, review, and/or approve expenditure reconciliation but open to all University academic faculty and staff.
Enroll via the Integrated System Employee Self Service or the registration link above.