Balance Sheet Attestation
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RESETQuarterly balance sheet attestation
Bank/balance sheet account reconciliation and BlackLine
Bank/Balance Sheet Reconciliation
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
Financial fraud of any type
Information Security Office
Credit/debit card merchant account, eCommerce, and point-of-sale consulting
Merchant Services
Property (capital assets) administration
Property Management Office
Software capitalization and costs for non-SGG projects
Software Costs, Capital Accounting
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box