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 > > > > ATTN: Please be aware that when you respond to an ACUPA-L e-mail, the > reply will be distributed to the ENTIRE e-listing of members. If you do NOT > want to send an e-mail to everyone, please reply directly to the individual > who initiated the query (their e-mail address appears in the "From" line of > their original e-mail). > > If you wish to remove yourself from the ACUPA e-mail list, please go to > this web address and fill out the form. We will remove you from the list > within 24 hours during normal business hours. > > http://www.acupa.org/MembershipForm_Discontinue.html > -- Michele Gross, Director University Policy Program University of Minnesota 356-1 McNamara, 200 Oak street Minneapolis, MN 55454 612-624-8081 http://policy.umn.edu/
