Alfred Tolentino
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RESETFaculty/staff housing receivables
Outside Professional Activities Certification System (OPACS)
Conflict of Interest & OPACS
Receive non-cash gift payment(s) and documentation (checks, credit card information or pledge documents)
Development Services, Office of Development (Main Campus)
Gift Transmittals
Receive cash gifts and documentation
Chart of accounts expenditure types or object codes
Expenditure Types & Object Codes
Financial fraud of any type
Information Security Office
Credit/debit card merchant account, eCommerce, and point-of-sale consulting
Merchant Services
New PTA setup (non-sponsored, non-capital)
Non-Sponsored PTA Setup
Payroll
I-9 employment eligibility verification
Payroll overpayment calculation
Payroll Overpayment