Balance Sheet Attestation
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RESETQuarterly balance sheet attestation
Bank/balance sheet account reconciliation and BlackLine
Bank/Balance Sheet Reconciliation
Outside Professional Activities Certification System (OPACS)
Conflict of Interest & OPACS
Purchasing contracts
Contracts
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
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
Credit/debit card merchant account, eCommerce, and point-of-sale consulting
Merchant Services
