HI Heather.
Sure.  Here you go (and you may want to look at the procedures.)
Have a great day!
http://www.policy.umn.edu/Policies/Finance/Accounting/RECONCILIATION.html

Michele


On Tue, May 13, 2014 at 11:38 AM, Heather Foster <[email protected]>wrote:

>  Hello,
>
>
>
> Today we officially entered the world of PeopleSoft. Does anyone using
> PeopleSoft have financial policies related to account reconciliation?
>
>
>
> Thank you,
> Heather
>
>
>
> Heather M. Foster
>
> Policy Specialist
>
> Institutional Compliance & Risk Services
>
> The University of Texas at San Antonio
>
> P 210.458.5537
>
> F 210.458.4993
>
>
>
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>



-- 
Michele Gross, Director
University Policy Program
University of Minnesota
356-1 McNamara, 200 Oak street
Minneapolis, MN  55454
612-624-8081

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