Alfred Tolentino
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RESETFaculty/staff housing receivables
Quarterly balance sheet attestation
Balance Sheet Attestation
Bank/balance sheet account reconciliation and BlackLine
Bank/Balance Sheet Reconciliation
Payroll
I-9 employment eligibility verification
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