Resources

Policies and Guidelines

The following internal and external policies and guidelines provide guidance on the requirements and purpose of reconciliations.

Training

View the following reconciliation process training classes on the Accounting Services Training website:

  • Introduction to the Chart of Accounts
    • You will get an overview of the PeopleSoft Chart of Accounts structure, terminology and concepts.
  • Introduction to Monthly Reconciliation Training
    • You will learn the definition, purpose and requirements for reconciling and get an overview of the SAHARA application and reconciliation process.
  • SAHARA Reconciliation Application Training
    • You will get an overview of the SAHARA application and learn how SAHARA supports the reconciliation process.
  • SAHARA Annual Financial Certification
    • Job aid for department managers responsible for annual financial certification.