Bond/Tax Compliance, Capital Accounting
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RESETCompliance for tax exempt bonds
Year-end close - accruing expenses for capital projects
Capital Project Expense Accruals - Ronald Yu
Year-end close - accruing revenue for service centers
Christine Siu (for service center revenue accruals)
Stanford debt management and programs, budgeted interest rate and bond compliance
Debt Management
Year-end close - accruing revenue
Emily Cantey (for all other revenue accruals)
Chart of accounts expenditure types or object codes
Expenditure Types & Object Codes
Year-end close - accruing expenses
General Expense Accruals - Nini Cruz
money fund rate monthly posting
Investment Accounting
Credit/debit card merchant account, eCommerce, and point-of-sale consulting
Merchant Services
New PTA setup (non-sponsored, non-capital)
Non-Sponsored PTA Setup