{"id":6295,"date":"2011-10-25T14:05:19","date_gmt":"2011-10-25T18:05:19","guid":{"rendered":"http:\/\/nccumc.org\/treasurer\/?post_type=nccumc_faq&amp;p=6295"},"modified":"2011-10-25T14:05:19","modified_gmt":"2011-10-25T18:05:19","slug":"recon_treasurer","status":"publish","type":"nccumc_faq","link":"https:\/\/nccumc.org\/treasurer\/faq\/recon_treasurer\/","title":{"rendered":"Why can\u2019t the treasurer reconcile the bank statements and checkbook alone, she has always done it that way?"},"content":{"rendered":"<p>The Treasurer <span style=\"text-decoration: underline\">can<\/span> reconcile the bank statement and the checkbook, but someone OTHER THAN the Treasurer or Financial Secretary must perform a review of the reconciliation. This review needs to include all accounts and should include the bank statements, invoices, checks written and financial reports (register balance per reconciliation must be tied to cash account balance if using an accounting system).<\/p>\n","protected":false},"author":6,"template":"","meta":{"_EventAllDay":false,"_EventTimezone":"","_EventStartDate":"","_EventEndDate":"","_EventStartDateUTC":"","_EventEndDateUTC":"","_EventShowMap":false,"_EventShowMapLink":false,"_EventURL":"","_EventCost":"","_EventCostDescription":"","_EventCurrencySymbol":"","_EventCurrencyCode":"","_EventCurrencyPosition":"","_EventDateTimeSeparator":"","_EventTimeRangeSeparator":"","_EventOrganizerID":[],"_EventVenueID":[],"_OrganizerEmail":"","_OrganizerPhone":"","_OrganizerWebsite":"","_VenueAddress":"","_VenueCity":"","_VenueCountry":"","_VenueProvince":"","_VenueState":"","_VenueZip":"","_VenuePhone":"","_VenueURL":"","_VenueStateProvince":"","_VenueLat":"","_VenueLng":"","_VenueShowMap":false,"_VenueShowMapLink":false,"_tribe_blocks_recurrence_rules":"","_tribe_blocks_recurrence_description":"","_tribe_blocks_recurrence_exclusions":""},"nccumc_faq_type":[52],"nccumc_faq_tag":[53],"class_list":["post-6295","nccumc_faq","type-nccumc_faq","status-publish","hentry","nccumc_faq_type-reconciliations","nccumc_faq_tag-review"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Why can\u2019t the treasurer reconcile the bank statements and checkbook alone, she has always done it that way? | Treasurer&#039;s Office<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/nccumc.org\/treasurer\/faq\/recon_treasurer\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Why can\u2019t the treasurer reconcile the bank statements and checkbook alone, she has always done it that way? | Treasurer&#039;s Office\" \/>\n<meta property=\"og:description\" content=\"The Treasurer can reconcile the bank statement and the checkbook, but someone OTHER THAN the Treasurer or Financial Secretary must perform a review of the reconciliation. 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