Ledgers
- A formal reconciliation of the accounting records must be performed monthly. The reconciliation should be performed timely, normally no more than 45 calendar days after the month closes.
Approval of the ledger acknowledges that a proper reconciliation and review of funds has been performed and that there were no unauthorized transactions. Approvals must be completed no longer than 30 days after the ledgers are reconciled. - FI0115 - Reconciling and Reviewing Departmental Ledgers - UT System Policies (tennessee.edu)
- Electronic Ledger Reconciliation Training
- Electronic Ledger Approval Training
- Department Head
- Principal Investigator