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Outside Professional Activities Certification System (OPACS)

Receive non-cash gift payment(s) and documentation (checks, credit card information or pledge documents)

Receive cash gifts and documentation

Business expense reporting and reimbursements

International programs, projects and initiatives

Financial fraud of any type

Credit/debit card merchant account, eCommerce, and point-of-sale consulting

Departmental deposits, non-salary related reimbursements and miscellaneous payments

Document drop-off for delivery to Payroll

Checks and any remittance advices or backup for payment on sponsored projects

payments and department depositors