Balance Sheet Account Balance Reconciliation and Balance Sheet Account Balance Reconciliation Attestation are key controls over financial reporting at Stanford.
The following table shows the schedule of activities supporting Balance Sheet account balance reconciliation and attestation for the current fiscal year (September through August).
Balance Sheet Account Balance Reconciliation and Attestation Schedule
| Period | Distribute Attestation Preview | Attestation Changes Due | GA & GL* Module Close | Distribute Attestations | Quarterly Attests Due |
|---|---|---|---|---|---|
| Nov-25 | Mon., Nov. 17, 2025 | Mon., Dec. 1, 2025 | Mon., Dec. 8, 2025 | Fri., Dec. 12, 2025 | Fri., Jan 16, 2026 |
| Feb-25 | Tues., Feb. 17, 2026 | Mon., Mar. 2, 2026 | Mon., Mar. 9, 2026 | Fri., Mar. 13, 2026 | Fri., Mar. 27., 2026 |
| May-25 | Mon., May 18, 2026 | Mon., Jun. 1, 2026 | Mon., Jun. 8, 2026 | Fri., Jun. 12, 2026 | Fri., Jun. 26, 2026 |
| Aug-25 | Mon., Aug. 17, 2026 | Mon., Aug. 31, 2026 | TBD | TBD | TBD |
* Grants Accounting (GA) and General Ledger (GL)