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Faculty/staff housing receivables

Quarterly balance sheet attestation

Bank/balance sheet account reconciliation and BlackLine

Open or close a Petty Cash fund or change a custodian

Payroll overpayment calculation

Labor Schedules (LS)

S&RO (Systems and Reporting Operations)

Labor Distribution Adjustments (LDA)

S&RO (Systems and Reporting Operations)

Org Suspense Accounts (OSA)

S&RO (Systems and Reporting Operations)

Theft reporting

Theft reporting - petty cash