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
iBudgets
iBudgets
Non-sponsored funds (e.g., other Designated, operating budget, expendable, endowment gift funds, auxiliaries)
Non-Sponsored Funding
Endowments
Non-Sponsored Funding
Payroll
I-9 employment eligibility verification
Payroll overpayment calculation
Payroll Overpayment
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)
Supplier/payee setup and maintenance
Supplier/Payee Setup & Maintenance