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Chart of accounts expenditure types or object codes

money fund rate monthly posting

New PTA setup (non-sponsored, non-capital)

Open or close a Petty Cash fund or change a custodian

Budget management

Accounts payable (AP) default PTAs

Organization codes (org codes)

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)

Theft reporting

Theft reporting - petty cash