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