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Cost Center Reconciliations

​​Departments are required by the University to reconcile their cost centers monthly. Any errors found or corrections needed should be processed within 90 days of the occurrence. Corrections requested after the 90 days may require the following information along with the supporting documentation:

  1. Measures taken to avoid the need for this type of cost transfer in the future.
  2. Senior administrator signature.

See related information about reconciling department accounts and journal entries.