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Faculty/staff housing receivables

Outside Professional Activities Certification System (OPACS)

Purchasing contracts

Receive non-cash gift payment(s) and documentation (checks, credit card information or pledge documents)

Gift Transmittals

Receive cash gifts and documentation

money fund rate monthly posting

Foreign currency transaction and hedging

Budget management

Accounts payable (AP) default PTAs

Organization codes (org codes)

Payroll

I-9 employment eligibility verification

Payroll overpayment calculation