Payroll Overpayment
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RESETPayroll overpayment calculation
Labor Schedules (LS)
S&RO (Systems and Reporting Operations)
Labor Distribution Adjustments (LDA)
S&RO (Systems and Reporting Operations)
Org Suspense Accounts (OSA)
S&RO (Systems and Reporting Operations)
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box
payments and department depositors
Student Services and Academics