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
Financial fraud of any type
Information Security Office
money fund rate monthly posting
Investment Accounting
Credit/debit card merchant account, eCommerce, and point-of-sale consulting
Merchant Services
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