reconciliation memo - Any variances have to be signed off...

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GOVERNORS STATE UNIVERSITY December 8, 2009 Reconciliation program is found on the CARS system. The reconciliation is done at least once a day.
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Unformatted text preview: Any variances have to be signed off by head cashier and cashier. Purpose: Document reconciliation Source: Auditor Agency: GSU Period: FY 10...
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This note was uploaded on 05/23/2011 for the course ACCT 842 taught by Professor Shekib during the Spring '11 term at Governors State University.

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reconciliation memo - Any variances have to be signed off...

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