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-24 | Mon, Nov. 18, 2024 | Mon, Dec. 2, 2024 | Mon, Dec. 9, 2024 | Fri, Jan. 13, 2024 | Fri, Jan. 24, 2025 |
Feb-25 | Tue, Feb. 18, 2025 | Fri, Feb. 28, 2025 | Mon, March 10, 2025 | Fri, March 14, 2025 | Fri, March 28, 2025 |
May-25 | Mon, May 19, 2025 | Fri, May 30, 2025 | Mon, June 9, 2025 | Fri, June 13, 2025 | Fri, June 27, 2025 |
| Aug-25 | TBD | TBD | TBD | TBD | TBD |
* Grants Accounting (GA) and General Ledger (GL)
