May Brown Bag: How to Complete a Department Reconciliation Sheet

Description

Join Johns Hopkins University Research Administration and Sponsored Projects Shared Services (SPSS) to learn how to complete a department reconciliation sheet.

In this Brown Bag, SPSS will discuss how to complete a department reconciliation worksheet and share which analysis reports are most helpful when completing a reconciliation.

The presenters will show the process of what the SPSS accountants review beforehand and how SPSS sets up the financial report. They will also discuss the department's role in filling out the reconciliation sheet and the importance of having financial reports submitted and closed out on time.

Speakers:

• Erika Tringali, sponsored projects accounting manager, SPSS, Johns Hopkins
• Tracy Wayman, sponsored projects assistant director, SPSS, Johns Hopkins