General Ledger (GL) Verification Tool and Website Updates

The Controller’s Office deployed additional enhancements to the General Ledger (GL) Verification Tool on January 22. A new User Management feature provides access to a roster of all users and their current roles, including Approver Dept ID assignments. Users can filter assignments by Dept ID, sort assignments by any column, and review historical role assignments by user.

Further enhancement details, including instructions on using the new feature, are available as part of a redesigned and streamlined GL Verification section of the Controller's Office website.