• Accessibility Options:
  • Skip to Content
  • Skip to Search
  • Skip to footer
  • Office of Disability Services
  • Request Assistance
  • 305-284-2374
  • Display:
  • Default
  • High Contrast
University of Miami Simple text logo for University of Miami
  • Apply
  • About UM
  • Schools
    • School of Architecture
    • College of Arts and Sciences
    • Miami Herbert Business School
    • School of Communication
    • School of Education and Human Development
    • College of Engineering
    • School of Law
    • Rosenstiel School of Marine, Atmospheric, and Earth Science
    • Miller School of Medicine
    • Frost School of Music
    • School of Nursing and Health Studies
    • The Graduate School
    • Division of Continuing and International Education
  • Alumni
  • Roadmap
  • COVID-19 Information

  • Tools
    • People Search
    • Class Search
    • IT Help and Support
    • CaneLink
    • myUM
    • Workday
    • Blackboard
    • Employment
    • Privacy Statement
University of Miami Simple text logo for University of Miami
  • Apply
  • Apply
  • About UM
  • Schools
  • Alumni
  • Roadmap
  • COVID-19 Information
  • Academics
  • Admissions
  • Student Life
  • Research
  • UHealth
  • Athletics
  • Tools
Popular Links
  • Coronavirus Information
  • News@TheU
  • People Search
  • IT Help and Support
  • CaneLink
  • myUM
  • Workday
  • Blackboard
  • Employment
  • Privacy Statement
Home
Logo: University of Miami (for print)
Business and Finance Controller's Office
  • Departments
    • Taxes
    • Accounts Payable
    • Endowments
    • Financial Reporting
    • General Accounting
    • Property Accounting
    • Student Accounts
    • Administration
  • Reports & Closings
  • Forms & Trainings
    • Forms
    • Trainings
  • FAQs, Quick Links & Policies
    • Frequently Asked Questions
    • Quick Links
    • Policies
  • Contacts
  • Life@TheU
      • Departments
      • Reports & Closings
      • Forms & Trainings
      • FAQs, Quick Links & Policies
      • Contacts
      • Life@TheU
Business and Finance Controller's Office
  • Forms
  • Trainings

  • Departments
    • Taxes
    • Accounts Payable
    • Endowments
    • Financial Reporting
    • General Accounting
    • Property Accounting
    • Student Accounts
    • Administration
  • Reports & Closings
  • Forms & Trainings
    • Forms
    • Trainings
  • FAQs, Quick Links & Policies
    • Frequently Asked Questions
    • Quick Links
    • Policies
  • Contacts
  • Life@TheU

  • Forms
  • Trainings

  • Departments
  • Reports & Closings
  • Forms & Trainings
  • FAQs, Quick Links & Policies
  • Contacts
  • Life@TheU
  • Home
  • Forms & Trainings
  • Trainings

Forms & Trainings \ Trainings

  • Forms
  • Trainings

Trainings

 

Balance Sheet - Ledger Accounts Reconciliations

  • A dedicated email has been created for questions/concerns related to Balance Sheet Reconciliations.
    • Email address: ControllersGeneralAccounting@miami.edu
  • Ledger Accounts Reconciliations Power Point Presentation (click here)
  • Balance Sheet Reconciliation Template (click here)

 Additional Training Resources:

  • Via ULEARN (https://ulearn.miami.edu), the user can access LinkedIn Learning, and view video tutorials on various topics including:
    • Overview of the Balance Sheet
    • Basic Accounting Fundamentals
    • Review of the Balance Sheet
  • Workday Tips Sheets found under the Workday Finance link: https://workday-finance.it.miami.edu/training/workday-finance/tip-sheets-and-tutorials/accounting-journals/index.html, step by step instructions how to:
    • Create Manual Journals in Workday
    • Cancel Journals in Workday
    • Copy Journals in Workday
    • Edit Journals in Workday
    • Create Ad Hoc Bank Transactions in Workday
    • Create EIB in Workday (If user has access)
  • What is the difference between Calendar and Fiscal Year? PDF file (click here)

 Training Schedule:

o   Please refer to ULearn – https://ulearn.miami.edu for an upcoming Balance Sheet – Ledger Accounts Reconciliation CBL.

-      This CBL will provide guidance, resources/tools available and define key concepts on how to complete a Balance Sheet Reconciliation.

 

o   A dedicated email has been created for questions/concerns related to Balance Sheet Reconciliations.

-      Email address: ControllerGeneralAccounting@miami.edu

Please refer to the below link for information on the Workday Finance Training Catalog and Training Schedule.

https://workday-finance.it.miami.edu/training/workday-finance/training-catalog/index.html

For additional questions please send email to workday@miami.edu.

 

University of Miami Split U logo
University of Miami Coral Gables, FL 33124 305-284-2211
Controller's Office
  • 1320 South Dixie Highway, Suite 150
    Coral Gables, FL 33146
  • 305-284-4877 305-284-4877
Resources
  • About UM
  • myUM
  • CaneLink
  • Academic Calendar
  • Blackboard
UM Network
  • Alumni & Friends
  • Medical Center
  • Hurricane Sports
  • Employment Opportunities
Visit
  • Campus Map
  • Parking & Transportation
Connect
  • social-facebook
  • social-twitter
  • social-youtube
  • social-instagram

Copyright: 2023 University of Miami. All Rights Reserved.
Emergency Information
Privacy Statement & Legal Notices