The University Policy Office announces major revisions to University Policy 3.2, University Travel. These revisions will become effective on January 1, 2016. Some of the most significant changes from the current policy are detailed below:
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.
