Reconciling & reporting

Information sheet

• • Reconciling & year end reporting - Reconciling, best practices, year-end reporting, financial timeline, retention of financial records

Forms for year-end reporting

• • Federation/council  financial review

QuickBooks help guides

• • Reconciling bank accounts

  • Troubleshooting using reports

  • Backing up Quickbooks

  • Printing fiscal year-end reports

Contact

Pat Morreim, program manager, morre002@umn.edu, 763-427-5428