College of Liberal Arts

Account Reconciliation/Certification


The Expense Account Certification system finds financial activity in budget groups that requires certification for the previous month Each month the ledger sheet contact will receive a notification email, with a report of budget groups that need to be certified. To check your web certification, you can check the Account Balances page


In *DEFINE, enter LP6 in the command line then press enter twice. This will pull in all provisional transactions under your current desk/view. You can review/accept each line individually or perform a Full Page Action. 

Check Your Work

Use the LR4 screen to check individual account balances. This will give you both the Accounting and Departmental balances and highlight any differences.

Tips or FAQs



Last Modified: 29 October 2019