Reconciler's Toolkit

Below you will find a reconciliation training module, resources, and links to information to assist reconcilers in the successful completion of monthly reconciliations.

Training Resources


Guidelines, Rules, and Policies


Need Help?

Contact Accounting & Purchasing Services (512.499.4579) regarding:

  • Understanding your Statement of Account
  • Needed documentation
  • FileNet Access to APS documents

Contact the Office of the Controller (512.499.4527) regarding:

  • Salaries and Wages accounts
  • General "how-to" reconcile

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  • © 2016 The University of Texas System
  • Office of the Controller
  • 201 W. 7th Street
  • Austin, TX 78701
  • Phone: (512)499-4527