Emily Cantey (for all other revenue accruals)
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RESETYear-end close - accruing revenue
Financial processes and procedures
Financial Activities
Year-end close - accruing expenses
General Expense Accruals - Nini Cruz
iBudgets
iBudgets
money fund rate monthly posting
Investment Accounting
Non-sponsored funds (e.g., other Designated, operating budget, expendable, endowment gift funds, auxiliaries)
Non-Sponsored Funding
Endowments
Non-Sponsored Funding
Fund-raising activity tax compliance
Office of Development - Restricted Funds Group
Budget management
Organization Code Hierarchy
Accounts payable (AP) default PTAs
Organization Code Hierarchy
Organization codes (org codes)
Organization Code Hierarchy
Property (capital assets) administration
Property Management Office
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)