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Faculty/staff housing receivables

Purchasing contracts

iBudgets

money fund rate monthly posting

Non-sponsored funds (e.g., other Designated, operating budget, expendable, endowment gift funds, auxiliaries)

Foreign currency transaction and hedging

Budget management

Accounts payable (AP) default PTAs

Organization codes (org codes)

Payroll overpayment calculation

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)