Balance Sheet Attestation
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RESETQuarterly balance sheet attestation
Bank/balance sheet account reconciliation and BlackLine
Bank/Balance Sheet Reconciliation
Chart of accounts expenditure types or object codes
Expenditure Types & Object Codes
New PTA setup (non-sponsored, non-capital)
Non-Sponsored PTA Setup
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box
payments and department depositors
Student Services and Academics
Passport and visa services
VisaCentral San Francisco
8:30 a.m. to 5 p.m. (walk-in)