Alfred Tolentino
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RESETFaculty/staff housing receivables
Quarterly balance sheet attestation
Balance Sheet Attestation
Bank/balance sheet account reconciliation and BlackLine
Bank/Balance Sheet Reconciliation
Chart of accounts expenditure types or object codes
Expenditure Types & Object Codes
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
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)
Tidemark budgeting system
Tidemark
Transfer Administration System (TAS)
Transfer Administration System (TAS)
