Capital Project Expense Accruals - Ronald Yu
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RESETYear-end close - accruing expenses for capital projects
Year-end close - accruing revenue for service centers
Christine Siu (for service center revenue accruals)
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
Year-end close - accruing revenue
Emily Cantey (for all other revenue accruals)
Chart of accounts expenditure types or object codes
Expenditure Types & Object Codes
Year-end close - accruing expenses
General Expense Accruals - Nini Cruz
money fund rate monthly posting
Investment Accounting
Shipping radioactive materials
LeAnne Amoroso, Health Physics