Latest information on operational modifications for fall 2021 Roadrunner Roadmap

Resources

Be Mindful of Policies and Guidelines

You can refer to these internal and external policies and guidelines for guidance on the requirements and purpose of reconciliations:

We Provide Training

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

  • Introduction to Monthly Reconciliation Training (AM0710)
    • 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 (AM0711)
    • You will get an overview of the SAHARA application and learn how SAHARA supports the reconciliation process.
  • SAHARA Lab (AM 711.01)
    • This is a virtual and live open lab where you can ask specific questions or bring issues you have come across.

Helpful Tools to Use Each Month

We offer helpful tools on the Accounting Services Training website that you can use on a regular basis: