Reconciliations - PowerPoint PPT Presentation

The George Washington University Comptroller’s Office

The George Washington University Comptroller’s Office. Account Reconciliation and Analyses. Account Reconciliations. Monthly Reconciliations Quarterly Schedules Year End Reports. Reconciliations Verify General Ledger Account Balance to Third Party Document Bank Statement

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213 views • 11 slides

Coke Stabilization Project

Coke Stabilization Project. Creating Bank Deposits. Create Bank Deposits. Create Bank Deposits (Previous). AR&gt;Bank Deposits&gt;Create new bank deposit. New Bank Deposits Screen. Pulls information from real-time data Reconciliations Payment Amounts Streamlined Appearance

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247 views • 7 slides

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