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Faculty/staff housing receivables

Labor Schedules (LS)

Labor Distribution Adjustments (LDA)

Org Suspense Accounts (OSA)

Departmental deposits, non-salary related reimbursements and miscellaneous payments

Document drop-off for delivery to Payroll

Payroll overpayment calculation

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

payments and department depositors