Quarterly Balance Sheet Reconciliations

Record Description: 

Documentation of quarterly balance sheet reconciliations performed at the department/unit level per policy at http://afr.fo.uiowa.edu/policies-procedures-resources/quarterly-reconcil....

Administrative Unit Responsible for Establishing Retention Criteria: 

Official Files Maintained By: 

Record Category: 

UI Retention Guidelines: 

10 Years

Confidential: 

Yes

Vital: 

Yes

Year Updated: 

2017