To assist departments with the tracking of unapproved verifications, the General Ledger (GL) Verification Tool recently began sending email notifications of unapproved items. Designated Approvers will receive a monthly email informing them of all verifications pending their approval by accounting period and department.
Additional features within the GL Verification Tool allow departments to review verification and approval status reports and perform monthly trend analysis. Review additional training materials on the General Ledger Verification page of the Controller’s Office website. If you need assistance, email [email protected] .