To ensure compliance with external regulatory requirements and financial management the College Financial Controls Framework requires a comprehensive balance sheet account reconciliation to be regularly performed. Additional information about the Financial Controls Framework can be found on the Finance wiki.
The purpose of an account reconciliation reconciliation is to confirm that the account balance is accurate, valid, and complete. By completing reconciliations for all balance sheet accounts on a regular basis assurance is obtained that College financial information is reliable and informative.
Information on the College reconciliation policies, best practices, and the reconciliation project can be found in the pages linked below.
Account reconciliation key links
Account Reconciliation Administrator
Personal detailsAccount Reconciliation Administrator