It’s September 13th, and Central Accounting has completed the hard close for August. At this point or earlier, programs should initiate the process of completing their monthly certs. With the confidence that there will be no additional postings to your accounts. Be mindful that you should be monitoring your accounts all month and reconciling frequently, so when you receive central accountings email that you will only need to be concerned about the last days of the month’s activity.
Also, Contracts and Grants would like to remind everyone that Tribal Reporting required for all Contract, Grant, Compact, and Tribal Programs Monthly Tribal Certification – are due by the 15th day of each month. To ensure that you can meet these deadlines, you will need to incorporate timely reconciliation practices.