Capital Project Expense Accruals - Ronald Yu
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RESETYear-end close - accruing expenses for capital projects
Year-end close - accruing revenue for service centers
Christine Siu (for service center revenue accruals)
Year-end close - accruing revenue
Emily Cantey (for all other revenue accruals)
Year-end close - accruing expenses
General Expense Accruals - Nini Cruz
money fund rate monthly posting
Investment Accounting
Shipping radioactive materials
LeAnne Amoroso, Health Physics
Non-sponsored funds (e.g., other Designated, operating budget, expendable, endowment gift funds, auxiliaries)
Non-Sponsored Funding
Endowments
Non-Sponsored Funding
Budget management
Organization Code Hierarchy
Accounts payable (AP) default PTAs
Organization Code Hierarchy
Organization codes (org codes)
Organization Code Hierarchy
Stanford Purchasing Card (PCard) and Travel Card (TCard)
PCard/TCard
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)