Viewable by the world
Title: |
Balance Sheet Account Reconciliations |
Publication date: |
5/24/2019 |
Effective date: |
-- |
BRIEF
This policy has been retired .
Title: |
Balance Sheet Account Reconciliations |
Publication date: |
5/24/2019 |
Effective date: |
-- |
POLICY
This policy has been retired.
Revision History
Date |
Revision |
By Whom |
Revision Description |
Section(s) Affected |
Change Type |
| 6/9/2022 | -- | -- | Policy retired | -- | -- |
2/10/19 |
2.1 |
M. Beedle |
Periodic review |
E |
Minor |
6/14/2012 |
2 |
M. Mock |
Policy updated |
All |
Minor |
1/2/2012 |
1 |
M. Mock |
Reformat for wiki |
All |
Minor |
DOCUMENT INFORMATION
Title: |
Balance Sheet Account Reconciliations |
Document number |
11.01.002.000 |
Revision number |
-- |
Publication date: |
5/24/2019 |
Effective date: |
-- |
Next review date: |
-- |
Policy Area: |
Accounting |
RPM Section (home) |
Financial Management |
RPM Section (cross-reference) |
Section 11.12 |
Functional Division |
OCFO |
Prior reference information (optional) |
RPM, Chapter 11, Section 11.12 |
Source Requirements Documents
- DOE O 534.1B, Accounting
- DOE Accounting Handbook, Chapter 21, Financial Closeout
Implementing Documents
Document number |
Title |
Type |
11.01.002.001 |
Guide |
Overview
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