Alfred Tolentino
Filter by
RESETFaculty/staff housing receivables
Purchasing contracts
Contracts
Chart of accounts expenditure types or object codes
Expenditure Types & Object Codes
money fund rate monthly posting
Investment Accounting
Foreign currency transaction and hedging
Office of Treasurer
Budget management
Organization Code Hierarchy
Accounts payable (AP) default PTAs
Organization Code Hierarchy
Organization codes (org codes)
Organization Code Hierarchy
Payroll
I-9 employment eligibility verification
Payroll overpayment calculation
Payroll Overpayment
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)
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)