Balance Sheet Attestation
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RESETQuarterly balance sheet attestation
Bank/balance sheet account reconciliation and BlackLine
Bank/Balance Sheet Reconciliation
Open or close a Petty Cash fund or change a custodian
Open, Close a Petty Cash Fund or Change a Custodian
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box
Theft reporting
Stanford Police
Theft reporting - petty cash
Stanford Police
payments and department depositors
Student Services and Academics