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General Ledger Reconciliation (BTFA03-0048)

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.

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

Thursday, September 27, 2018 at 1:30pm to 4:30pm


Dirac Science Library, 208
110 North Woodward Ave, Tallahassee, FL, Tallahassee, FL https://www.lib.fsu.edu/dirac-science-library

Event Type

Training and Development

Departments Filters

Administration, Finance and Administration, Training & Organizational Development

Group
Faculty & Staff
Contact Name:

Training Center

Contact Phone

850-644-8724

Contact Email

training@fsu.edu

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