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Sponsored research revenue recognition

Year-end close - accruing revenue

Emily Cantey (for all other revenue accruals)
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Financial processes and procedures

Year-end close - accruing expenses

General Expense Accruals - Nini Cruz
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iBudgets

money fund rate monthly posting

Non-sponsored funds (e.g., other Designated, operating budget, expendable, endowment gift funds, auxiliaries)

Endowments

Fund-raising activity tax compliance

Office of Development - Restricted Funds Group
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Foreign currency transaction and hedging

Budget management

Accounts payable (AP) default PTAs

Organization codes (org codes)