CONFIRMATION OF REVIEW OF BALANCE SHEET ACCOUNT FOR

PHYSICS DEPARTMENT PROFORMA RESEARCH PROPOSAL CONFIRMATION FOR DIRECT
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CONFIRMATION OF REVIEW OF BALANCE SHEET ACCOUNT

CONFIRMATION OF REVIEW OF BALANCE SHEET ACCOUNT

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FOR THE PERIOD ENDING MARCH 31, 2015

Please submit by Friday, April 22nd, 2016 to:

[email protected]

Balance Sheet Coordinator

General Accounting, Business & Financial Services

Mail code 0953

FAX x60780 or (858) 246-0780

Account Number(s) and Account Title(s) – please list all account numbers:

I have performed a review of the accounts listed above. My review included:

monitoring transactions in the account and general oversight of the account;

review of account for accuracy;

preparation of reconciliation of account (copy attached);

processing of corrections and adjustments as necessary.

The account balances at March 31, 2015 are properly stated and supported by the appropriate documents or reconciliations.


Preparer Signature	Supervisor’s Signature

Name (print or type)	Name (print or type)

Telephone number	Telephone number

ABSENTEE LIST ADDRESS CONFIRMATION THIS CONFIRMATION IS SENT TO
ACC6241 EARLY PLANNING YOUR CONFIRMATION PLEASE COMPLETE AND
ACCOUNT DETAILS CONFIRMATION IN THE LITHUANIAN PART OF THE

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