Finance · Finance
Reconciliation
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Portal route: /finance/reconciliation
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This page belongs to Finance → Finance. Open /finance/reconciliation in the school portal.
Related guide: Navigate finance workspaces.
Verify financial information
Check the academic period, account or payment channel, and transaction status before interpreting a total. Use the transaction list to verify source entries. If a payment is uncertain, check whether it is already recorded before entering it again.