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3.8 Account Balance Reconciliation and Attestation

financial graphs

This section identifies the policy and responsibilities related to Account Balance Reconciliation and Attestation of the University’s Statement of Financial Position.

Policies

3.8.1 Account Balance Reconciliation

This Guide Memo section outlines the policy and responsibilities for reconciling account balances in the University’s general ledger and the Statement of Financial Position.

3.8.2 Account Balance Attestation

This Guide Memo section outlines the policy and responsibilities for attesting to account balances in the University’s general ledger and the Statement of Financial Position.