Month End and Reconciliation Process and Schedule
Per the Account Reconciliation policy, programs must be reconciled on a monthly basis. The University of Louisville’s current reconciliation process is done through OnBase via STARS (Speedtype Tracking Approval Reconciliation System). Informational business processes for STARS can be found on the Business Operations website located here.
If you have any questions or concerns, please feel free to reach out to firstname.lastname@example.org.
Fiscal Year 2024
|Recons Due Date*|
* If the 15th falls on a Saturday or Sunday, recons due date will be the next business day (Monday).