Airbnb for Work
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RESETFaculty/staff housing receivables
Alfred Tolentino
Outside Professional Activities Certification System (OPACS)
Conflict of Interest & 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
Business expense reporting and reimbursements
Expense Reporting & Reimbursement
Credit/debit card merchant account, eCommerce, and point-of-sale consulting
Merchant Services
Payroll
I-9 employment eligibility verification
Payroll overpayment calculation
Payroll Overpayment