FIN 202: Reconciliation of Assets and Liabilities and Monitoring Operating Accounts
This three-hour class is designed to provide guidelines for reconciling asset and liability object codes and monitoring revenue and expense activity. It will define the difference between a reconciliation and monitoring activity, as well as cover risk assessment, properly recording sales tax, correcting unknown variances, and writing-off uncollectible receivables. We will be using the KFS Dashboards and hands-on exercises to reinforce reconciliation techniques and strategies in class.
DFA Accounting staff members
This class will take place from 9:00 a.m. – 12:00 p.m. on the following dates:
FIN202-BLD-2017.10.24: Tuesday, 10/24/2017
FIN202-BLD-2017.12.19: Tuesday, 12/19/2017
FIN202-BLD-2018.03.07: Wednesday, 3/7/2018
FIN202-BLD-2018.05.23: Wednesday, 5/23/2018
Register through CULearn
Go to the course page in CULearn. (Log in with your NetID and password is required.)
Choose the class time that fits your schedule and click Enroll.