We are approaching deployment of the General Ledger Verification (GLV) online tool! The GLV online tool will be available to authorized campus users beginning mid-May for the April 2018 monthly ledger verification. Control Point representatives are working with their departments to coordinate access.
To help users prepare to use this new tool, we have scheduled training sessions where we will discuss the GLV process and provide a detailed demonstration of the new online tool. If you currently participate in the GLV process, you should plan to attend one of the following training sessions:
|Mission Bay: Genentech Auditorium||April 24||11 a.m.to 12:30 p.m.|
|Parnassus: Health Sciences West Room 303||April 26||9 to 10:30 a.m.|
|Mission Bay: Genentech Auditorium||April 27||9 to 10:30 a.m.|
|Mission Center Building (MCB): Room 126||May 1||2 to 3:30 p.m.|
|Parnassus: Cole Hall||May 3||2 to 3:30 p.m.|
The same information will be presented at each session. Registration is not required. Please come to the session that best fits your schedule and location.
If you have questions about General Ledger verification, contact the General Accounting Service Desk.