Alfred Tolentino
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RESETFaculty/staff housing receivables
Outside Professional Activities Certification System (OPACS)
Conflict of Interest & OPACS
Receive non-cash gift payment(s) and documentation (checks, credit card information or pledge documents)
Development Services, Office of Development (Main Campus)
Gift Transmittals
Receive cash gifts and documentation
Chart of accounts expenditure types or object codes
Expenditure Types & Object Codes
New PTA setup (non-sponsored, non-capital)
Non-Sponsored PTA Setup
Budget management
Organization Code Hierarchy
Accounts payable (AP) default PTAs
Organization Code Hierarchy
Organization codes (org codes)
Organization Code Hierarchy
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)