Conflict of Interest & OPACS
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RESETOutside Professional Activities Certification System (OPACS)
Purchasing contracts
Contracts
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
Credit/debit card merchant account, eCommerce, and point-of-sale consulting
Merchant Services
Foreign currency transaction and hedging
Office of Treasurer
Budget management
Organization Code Hierarchy
Accounts payable (AP) default PTAs
Organization Code Hierarchy
Organization codes (org codes)
Organization Code Hierarchy
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box
payments and department depositors
Student Services and Academics
