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.

Instructors

DFA Accounting staff members

Class Dates

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

Fee

No fee.

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.