Airbnb for Work
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RESETOutside Professional Activities Certification System (OPACS)
Conflict of Interest & OPACS
Purchasing contracts
Contracts
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
Foreign currency transaction and hedging
Office of Treasurer
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box
payments and department depositors
Student Services and Academics
