Balance Sheet Attestation
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RESETQuarterly balance sheet attestation
Bank/balance sheet account reconciliation and BlackLine
Bank/Balance Sheet Reconciliation
Capital project accounting
Capital Project Accounting
Outside Professional Activities Certification System (OPACS)
Conflict of Interest & OPACS
Gift Transmittals
Receive cash gifts and documentation
Sponsored research revenue recognition
Dora Brown
Business expense reporting and reimbursements
Expense Reporting & Reimbursement
Financial processes and procedures
Financial Activities
International programs, projects and initiatives
Global Business Services (GBS)
Non-sponsored funds (e.g., other Designated, operating budget, expendable, endowment gift funds, auxiliaries)
Non-Sponsored Funding
Endowments
Non-Sponsored Funding
