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).
|Period||Distribute Attestation Preview||Attestation Changes Due||GA & GL* Module Close||Distribute Attestations||Quarterly Attests Due|
|Nov-23||Mon, Nov. 20, 2023||Fri, Dec. 1, 2023||Fri, Dec. 8, 2023||Fri, Jan. 5, 2024||Fri, Jan. 19, 2024|
|Feb-24||Tue, Feb. 20, 2024||Fri, March 1, 2024||Fri, March 8, 2024||Fri, March 15, 2024||Fri, March 29, 2024|
|May-24||Mon, May 20, 2024||Fri, May 31, 2024||Mon, June 10, 2024||Fri, June 14, 2024||Fri, June 28, 2024|
* Grants Accounting (GA) and General Ledger (GL)