Conflict of Interest & OPACS
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RESETOutside Professional Activities Certification System (OPACS)
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
money fund rate monthly posting
Investment Accounting
Credit/debit card merchant account, eCommerce, and point-of-sale consulting
Merchant Services
Budget management
Organization Code Hierarchy
Accounts payable (AP) default PTAs
Organization Code Hierarchy
Organization codes (org codes)
Organization Code Hierarchy
Year-end close
S&RO (Systems and Reporting Operations)
Month-end close
S&RO (Systems and Reporting Operations)
PTA Manager and PTA Maintenance
S&RO (Systems and Reporting Operations)
iJournals (including feeder journals)
S&RO (Systems and Reporting Operations)
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box
