Filter by

RESET
filter_list Filter by
All search results related to

Faculty/staff housing receivables

Outside Professional Activities Certification System (OPACS)

Receive non-cash gift payment(s) and documentation (checks, credit card information or pledge documents)

Gift Transmittals

Receive cash gifts and documentation

Budget management

Accounts payable (AP) default PTAs

Organization codes (org codes)

Payroll

I-9 employment eligibility verification

Payroll overpayment calculation

Labor Schedules (LS)

S&RO (Systems and Reporting Operations)
Email

Labor Distribution Adjustments (LDA)

S&RO (Systems and Reporting Operations)
Email

Org Suspense Accounts (OSA)

S&RO (Systems and Reporting Operations)
Email

Tidemark budgeting system

Transfer Administration System (TAS)