Examples of Fiscal Year End Reconciliation in a sentence
In addition to the Term-Reconciliations, the Eligible Postsecondary Institution must conduct the Fiscal Year End Reconciliation through SURFER.
GSFA will not issue any state scholarship or grant funds for the Fall term until the previous Fiscal Year End Reconciliation process is complete.
Return to GSFA any funds not utilized according to the Fiscal Year End Reconciliation by August 15 after the beginning of the new Fiscal Year.
Return to GSFC any funds not utilized according to the Fiscal Year End Reconciliation by August 15 after the beginning of the new Fiscal Year.
GSFC will not issue any state scholarship or grant funds for the Fall term until the previous Fiscal Year End Reconciliation process is complete.
The Eligible Postsecondary Institution must conduct a complete Borrower-by- Borrower Fiscal Year End Reconciliation with GSFA and submit a reconciliation certification form online through GSFA’s online invoicing system, SURFER, by July 15 following the completion of the Fiscal Year.
Additionally, in accordance with the Fiscal Year End Reconciliation, the Eligible Postsecondary Institution must return any funds not utilized by August 15 following the completion of the Fiscal Year.
GSFA will not issue any state program funds for the Fall term until the previous Fiscal Year End Reconciliation process is complete.
Eligible Postsecondary Institutions must conduct the Fiscal Year End Reconciliation consisting of an official acknowledgement by an authorized school official, through SURFER verifying, student by student, the accuracy of each invoice submitted by the Eligible Postsecondary Institution with respect to the student’s Enrolled-Hours, Paid-Hours, Learning Support, and program of study information, when applicable to the program.
Eligible Postsecondary Institutions must conduct the Fiscal Year End Reconciliation consisting of an official acknowledgement by an authorized school official, through SURFER verifying, student by student, the accuracy of each invoice submitted by the Eligible Postsecondary Institution with respect to the student’s Enrolled-Hours, Paid- Hours, Learning Support, academic eligibility status as determined by the CHECS calculations, and program of study information, when applicable to the program.