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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)

Receive cash gifts and documentation

money fund rate monthly posting

Budget management

Accounts payable (AP) default PTAs

Organization codes (org codes)

Payroll overpayment calculation

Year-end close

S&RO (Systems and Reporting Operations)

Month-end close

S&RO (Systems and Reporting Operations)

PTA Manager and PTA Maintenance

S&RO (Systems and Reporting Operations)

iJournals (including feeder journals)

S&RO (Systems and Reporting Operations)

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)