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Balance Sheet Account Balance Reconciliation and Attestation Schedule

2021-11-15

2022 schedule of dates updated

Update
OBI Dashboard: Revenue and Fund Management (RFM)

2021-09-10

Added Launch buttons for each RFM report

Update
Balance Sheet Account Balance Reconciliation and Attestation Schedule

2021-07-23

Fiscal Year End Close dates on the Reconciliation Attestation Schedule

Update
Balance Sheet Account Balance Reconciliation and Attestation Schedule

2021-01-28

Updated Balance Sheet Reconciliation and Attestation Schedule

Update
Oracle to BlackLine Interface Schedule

2021-01-28

Update to Oracle to Blackline Interface Schedule

Update
Oracle Financials Inquiry Tools

2020-10-10

New tool/tab – SU Pending Transaction

Update