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Faculty/staff housing receivables

Purchasing contracts

Foreign currency transaction and hedging

Payroll overpayment calculation

Labor Schedules (LS)

S&RO (Systems and Reporting Operations)

Labor Distribution Adjustments (LDA)

S&RO (Systems and Reporting Operations)

Org Suspense Accounts (OSA)

S&RO (Systems and Reporting Operations)

Checks and any remittance advices or backup for payment on sponsored projects

payments and department depositors

Tax compliance, unrelated business income tax, and sales and use tax