University of California, Riverside


LRSS Functionality

How Does LRSS Work?

The Ledger Reconciliation and Storage System has five main components that function as follows:

  • SAA assigns roles for Reconcilers and Certifiers
  • A Reconciliation Matrix is created by the SAA
  • At the end of the monthly ledger closing process the LRSS creates FAU combinations that need to be reconciled
  • Reconcilers are prompted to review ledgers, and can certify reconciliation is complete and optionally, upload the annotated ledgers
  • Certifiers are prompted to certify reconciliation entries

Please click here for further details on using the Ledger Reconciliation and Storage System.

More Information 

General Campus Information

University of California, Riverside
900 University Ave.
Riverside, CA 92521
Tel: (951) 827-1012

C&C Information

Computing & Communications
Computing & Communications Bldg.

Tel: (951) 827-4740
Fax: (951) 827-4541