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Stanford Travel optional services

Quarterly balance sheet attestation

Bank/balance sheet account reconciliation and BlackLine

Business expense reporting and reimbursements

money fund rate monthly posting

Budget management

Accounts payable (AP) default PTAs

Organization codes (org codes)

Property (capital assets) administration

Year-end close

S&RO (Systems and Reporting Operations)

Month-end close

S&RO (Systems and Reporting Operations)

PTA Manager and PTA Maintenance

S&RO (Systems and Reporting Operations)

iJournals (including feeder journals)

S&RO (Systems and Reporting Operations)

Software capitalization and costs for non-SGG projects

Software Costs, Capital Accounting