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Understanding Policy

To successfully complete your job responsibilities, a thorough understanding of university fiscal policy concerning reconciling and reviewing departmental ledgers is essential. Familiarize yourself with this policy in particular and with all of the university’s fiscal policies in general. Questions relating to fiscal policy should be directed to your unit Business Manager.

For Ledgers that have No activity/balance for the month a log may be maintained. The log should include the date each month and initials of the person verifying the zero balance. To see an example of a log click here.