Public
Activity Feed Discussions Blogs Bookmarks Files

Sergio,

This is a great practice to have in place. Your reconciliation process will insure that postings to student's account history is accurate and close the loop by balancing to the amount reported in COD. I would recommend that you perform a reconciliation of the cash received by fund type to the G5 draws since this would close the loop from COD to cash draws.

Sincerely,

Chyrl Ayers

Sign In to comment