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CANCELLED: General Ledger Reconciliation (BTFA03 - 0044)

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.

Thursday, December 7 at 8:30am to 11:30am

Dirac Science Library (DSL), 208
110 N Woodward Ave., Tallahassee, FL

Event Type

Training and Development

Departments

Administration, Finance and Administration, Training & Organizational Development

Contact Name:

Office of Training and Organizational Development

Contact Phone

850-644-8724

Contact Email

Training@fsu.edu

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