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
I-9 employment eligibility verification
I-9 Compliance
money fund rate monthly posting
Investment Accounting
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
Payroll
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)