Balance Sheet Attestation
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RESETQuarterly balance sheet attestation
Bank/balance sheet account reconciliation and BlackLine
Bank/Balance Sheet Reconciliation
Purchasing contracts
Contracts
iBudgets
iBudgets
Financial fraud of any type
Information Security Office
Capital planning, acquisitions and lease agreements
LBRE Real Estate Office
Shipping radioactive materials
LeAnne Amoroso, Health Physics
Non-sponsored funds (e.g., other Designated, operating budget, expendable, endowment gift funds, auxiliaries)
Non-Sponsored Funding
Endowments
Non-Sponsored Funding
Foreign currency transaction and hedging
Office of Treasurer
Stanford Purchasing Card (PCard) and Travel Card (TCard)
PCard/TCard