Nexus - Weekly Commission Reconciliation Instructions. Update 12/13/19
Updated: Dec 13, 2019
It's important to reconcile Audit Logs to Commission Statements on a weekly basis to avoid errors in direct deposits:
1. Keep an Audit Log of audits submitted
- Date Audit Submitted
- Audit Name
- Control or Policy #
- # of Hours Billed
- Full $ expected based on current hourly rate
2. Run Nexus Commission Statements weekly
The Cal Audits website training blog provides instruction on how to run commission statements in Nexus. The tutorial is named "Running Your Commission Statement." Run this report Tuesday mornings.
3. Reconcile Audit Logs to Commission Statements weekly
Should any discrepancies be found, thoroughly review logs and commission statements. If discrepancy still exists, contact Bob Thompson, Audit Manager at bob@calaudits.com, with the following information.
- Date Audit Submitted
- Audit Name
- Control or Policy #
- # of Hours Billed
- Full $ expected based on current hourly rate
Updated December 2019
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