Conflict of Interest & OPACS
Filter by
RESETOutside Professional Activities Certification System (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
Chart of accounts expenditure types or object codes
Expenditure Types & Object Codes
Financial fraud of any type
Information Security Office
Credit/debit card merchant account, eCommerce, and point-of-sale consulting
Merchant Services
Foreign currency transaction and hedging
Office of Treasurer
Open or close a Petty Cash fund or change a custodian
Open, Close a Petty Cash Fund or Change a Custodian
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box
