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-22||Monday, Nov 21, 2022||Friday, Dec 2, 2022||Friday, Dec 9, 2022||Friday, Jan 6, 2023||Friday, Jan 20, 2023|
|Feb-23||Tuesday, Feb 21, 2023||Friday, March 3, 2023||Thursdays, March 9, 2023||Wednesday, March 15, 2023||Friday, March 31, 2023|
|May-23||Monday, May 22, 2023||Friday, June 2, 2023||Friday, June 9, 2023||Friday, June 14, 2023||Friday, June 30, 2023|
|Aug-23 (Fiscal Year-End Close)||TBD||TBD||TBD||TBD||TBD|
* Grants Accounting (GA) and General Ledger (GL)