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Finance and Fiscal ReportingPeopleSoft Cost Center/Project Reconciliation Overview/ChecklistEdited by:David Guerra, Training CoordinatorCreated:10/30/2018Updated:08/01/2022Version:[1.2]The University
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How to fill out peoplesoft cost centerproject reconciliation
How to fill out peoplesoft cost centerproject reconciliation
01
Log in to PeopleSoft using your credentials
02
Go to the Cost Center/Project Reconciliation module
03
Select the appropriate cost center or project for reconciliation
04
Review the list of transactions to be reconciled
05
Match the transactions with the corresponding entries in the external system
06
Mark each entry as reconciled once verified
07
Submit the reconciliation for approval
Who needs peoplesoft cost centerproject reconciliation?
01
Finance departments
02
Accounting departments
03
Budget managers
04
Project managers
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What is peoplesoft cost centerproject reconciliation?
Peoplesoft cost centerproject reconciliation is the process of verifying and balancing financial information related to cost centers and projects within the Peoplesoft system.
Who is required to file peoplesoft cost centerproject reconciliation?
All employees or teams responsible for managing cost centers and projects within the Peoplesoft system are required to file reconciliation reports.
How to fill out peoplesoft cost centerproject reconciliation?
To fill out peoplesoft cost centerproject reconciliation, employees need to review financial data, compare it to the expected values, and submit any necessary adjustments.
What is the purpose of peoplesoft cost centerproject reconciliation?
The purpose of peoplesoft cost centerproject reconciliation is to ensure accuracy in financial reporting and identify any discrepancies or errors in cost center and project data.
What information must be reported on peoplesoft cost centerproject reconciliation?
Employees must report financial data related to cost centers and projects, including expenses, revenues, and any adjustments made during the reporting period.
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