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, 2017 at 8:30am to 11:30am
Dirac Science Library (DSL), 208
110 N Woodward Ave., Tallahassee, FL