Alfred Tolentino
Filter by
RESETFaculty/staff housing receivables
I-9 employment eligibility verification
I-9 Compliance
Payroll
Payroll overpayment calculation
Payroll Overpayment
Property (capital assets) administration
Property Management Office
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)
Software capitalization and costs for non-SGG projects
Software Costs, Capital Accounting
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box
payments and department depositors
Student Services and Academics
