Fee Reconciliation

Work in Progress . . .

This section will document the process for reconciling fees. It will outline department responsibility for:

• monthly reconciliation of the fee cost centers
• monthly reconciliation of the Item Type Report
• monthly verification of the Course Class Fee Report
• monthly verification that fee money was expended per the approved fund use
• explanation and action taken for any unallowable expenses
• explanation of fund equity transfers
• explanation of unusual expenditures (i.e. tenure track faculty expenditures)

The draft document is available at this link: Fee Reconciliation Procedure

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