Submission of Year-End Trial Balances. Reconciliation of Reciprocal Accounts and Other Financial Reports. Category: Department OrderSub Category: acct-budget-funds-taxesSeries: 1998No: 7File: DO_007_S1998.pdfDate: Monday, January 5, 1998Tags: Submission Year-End Trial Balances Accounts Financial budget 007 Read more about Submission of Year-End Trial Balances. Reconciliation of Reciprocal Accounts and Other Financial Reports.