Capital Project Expense Accruals - Ronald Yu
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RESETYear-end close - accruing expenses for capital projects
Year-end close - accruing revenue for service centers
Christine Siu (for service center revenue accruals)
Purchasing contracts
Contracts
Year-end close - accruing revenue
Emily Cantey (for all other revenue accruals)
Chart of accounts expenditure types or object codes
Expenditure Types & Object Codes
Year-end close - accruing expenses
General Expense Accruals - Nini Cruz
money fund rate monthly posting
Investment Accounting
Capital planning, acquisitions and lease agreements
LBRE Real Estate Office
Shipping radioactive materials
LeAnne Amoroso, Health Physics
New PTA setup (non-sponsored, non-capital)
Non-Sponsored PTA Setup
