CONFIRMATION OF REVIEW OF BALANCE SHEET ACCOUNT
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CONFIRMATION OF REVIEW OF BALANCE SHEET ACCOUNT
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FOR THE PERIOD ENDING DECEMBER 31, 2016
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Please submit by Friday, January 20, 2017 to:
BALSHEETACCTS@UCSD.EDU
Balance Sheet Coordinator
General Accounting, Business & Financial Services
Mail code 0953
FAX x60780 or (858) 246-0780
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Account Number(s) and Account Title(s) – please list all account numbers:
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I have performed a review of the accounts listed above. My review included:
• monitoring transactions in the account and general oversight of the account;
• review of account for accuracy;
• preparation of reconciliation of account (copy attached);
• processing of corrections and adjustments as necessary.
The account balances at December 31, 2016 are properly stated and supported by the appropriate documents or reconciliations.
| | |
|Preparer Signature |Supervisor’s Signature |
| | |
|Name (print or type) |Name (print or type) |
| | |
|Telephone number |Telephone number |
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