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REMOTE DELIVERY: General Ledger Reconciliation (BFTA03-0054)

This course is designed for OMNI users responsible for reconciling departmental ledgers.  Reconciliation objectives, guidelines and a detailed walk through of the reconciliation process will be covered.  Guidance on the reconciliation process will include a review of the use of OMNI and OBI reports, instructions on how to locate the most common source documents and a review of how to correct errors that are discovered.

Prerequisites are BTFA01 & BTFA02.

NOTE:  In order to receive Zoom link, you must be registered in OMNI prior to the class.

Registration and Cancellation Instructions:    http://hr.fsu.edu/pdf/publications/training/Training_Reg_Cancel.pdf

Or  Click here to register

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Thursday, April 2 at 8:30am to 11:00am

Zoom technology

Event Type

Training and Development

Departments Filters

Administration, Finance and Administration, Training and Organizational Development

Tags

CONTROLLER

Group
Faculty & Staff
Contact Name:

Training Center

Contact Phone

850-644-8724

Contact Email

training@fsu.edu

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