DRATT: Accounting Reconciliation & Cost Transfers
Friday, December 6, 2013 · 9 - 10:30 AM
On Campus : ENG 023
Account Reconciliation:
The purpose of this course is to provide guidance to ensure the Business Resource has the skills to perform monthly monitoring and reconciliation for each of their grants. In this course, you will:
- Examine and review the Grant Summary Report and the Grant Detail Report.
- Be able to identify each report, run each report and interpret the data on each report.
Cost Transfers:
- Understand the 90-day cost transfer policy
- Understand funding relationships
- Gain a better understanding of Retros, Department Budget Earnings, and Journal Entries