Quarterly Balance Sheet Reconciliations

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

UI retention guidelines

10 Years

Administrative unit responsible for establishing retention criteria

UI Accounting & Financial Reporting

Official files maintained by

Local Department responsible for creating or overseeing the record

Record category

Accounting and Financial