Expense Reporting & Reimbursement
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RESETBusiness expense reporting and reimbursements
International programs, projects and initiatives
Global Business Services (GBS)
Property (capital assets) administration
Property Management Office
Software capitalization and costs for non-SGG projects
Software Costs, Capital Accounting
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box
payments and department depositors
Student Services and Academics
