Welcome to the University of Tennessee, Knoxville, campus web site for providing assistance on reconciling ledger accounts. We reconcile to ensure the accuracy of all transactions and to assist the departments in maintaining adequate control over expenditures. Because it is fiscal policy FI0115 to reconcile accounting ledgers monthly, and because of the intricacies of different departmental charges, this web site is designed to assist you. This web site is not intended for in-depth training or to be all inclusive, but to give you a good start and assist with how to reconcile. There is IRIS training regularly provided by the campus and more information in Best Business Practices in the IRIS Environment.
To help get you started: