The Office of Planning and Budget (OPB) and the State Accounting Office (SAO) are offering a series of reconciliation process training classes to help state agencies with month-end and year-end reconciliation processes.

• Accounts Payable
• Accounts Receivable
• Asset Management
• BudgetNet to PeopleSoft
• PO Budget to GL

Please note: These procedures have been updated to reflect the use of PeopleSoft version 9.0. However, the reconciliation process has not significantly changed.

[Register Online]