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Faculty/staff housing receivables

Chart of accounts expenditure types or object codes

New PTA setup (non-sponsored, non-capital)

Payroll overpayment calculation

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)

Checks and any remittance advices or backup for payment on sponsored projects

payments and department depositors