A PI may request to pay human subjects via a Campus Bank Account. The PI will need to submit a monthly reconciliation to the Sponsored Projects Services Award Analyst along with a copy of the monthly ...

Many accounting platforms offer built-in reconciliation tools that can expedite this matching process and highlight exceptions automatically. Step 4: Identify and investigate discrepancies ...

NetSuite Account Reconciliation is linked to NetSuite ERP to allow accounting professionals to quickly and securely access general ledger data. Twenty prebuilt templates and formats are included ...