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Faculty/staff housing receivables

Chart of accounts expenditure types or object codes

New PTA setup (non-sponsored, non-capital)

Budget management

Accounts payable (AP) default PTAs

Organization codes (org codes)

Payroll overpayment calculation

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)

Tidemark budgeting system

Transfer Administration System (TAS)