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Year-end close - accruing expenses for capital projects

Capital Project Expense Accruals - Ronald Yu

Year-end close - accruing revenue for service centers

Christine Siu (for service center revenue accruals)

Year-end close - accruing revenue

Emily Cantey (for all other revenue accruals)

Year-end close - accruing expenses

General Expense Accruals - Nini Cruz

money fund rate monthly posting

Shipping radioactive materials

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

Budget management

Accounts payable (AP) default PTAs

Organization codes (org codes)

Stanford Purchasing Card (PCard) and Travel Card (TCard)

Year-end close

S&RO (Systems and Reporting Operations)

Month-end close

S&RO (Systems and Reporting Operations)

PTA Manager and PTA Maintenance

S&RO (Systems and Reporting Operations)

iJournals (including feeder journals)

S&RO (Systems and Reporting Operations)