Update on the General Ledger Verification Tool

The new General Ledger (GL) Verification Tool is live and in less than a month, there have been over 300 unique user log ins!  We are excited individuals are using this tool and appreciate the questions, comments and feedback we have received.  As you continue to use the GL Verification Tool, we encourage you to note additional feedback as we look forward to hearing how we can make this tool most effective for our users.  If you have not yet used the new GL Verification Tool, we encourage you to start using the Tool to take advantage of the streamlined process when conducting your required monthly General Ledger verification.   

We thank everyone who attended a training session.  The training presentation slide deck, recordings, and GL Verification job aids are available for your reference in the General Ledger Verification section of the Controller's Office website.  This section has also been updated to include more guidance on GL Verification and sponsored projects.