Balance Sheet Attestation
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RESETQuarterly balance sheet attestation
Bank/balance sheet account reconciliation and BlackLine
Bank/Balance Sheet Reconciliation
money fund rate monthly posting
Investment Accounting
Shipping radioactive materials
LeAnne Amoroso, Health Physics
New PTA setup (non-sponsored, non-capital)
Non-Sponsored PTA Setup
Budget management
Organization Code Hierarchy
Accounts payable (AP) default PTAs
Organization Code Hierarchy
Organization codes (org codes)
Organization Code Hierarchy
Stanford Purchasing Card (PCard) and Travel Card (TCard)
PCard/TCard
Year-end close
S&RO (Systems and Reporting Operations)
Month-end close
S&RO (Systems and Reporting Operations)
PTA Manager and PTA Maintenance
S&RO (Systems and Reporting Operations)
iJournals (including feeder journals)
S&RO (Systems and Reporting Operations)