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Quarterly balance sheet attestation

Bank/balance sheet account reconciliation and BlackLine

money fund rate monthly posting

Budget management

Accounts payable (AP) default PTAs

Organization codes (org codes)

Property (capital assets) administration

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)

Software capitalization and costs for non-SGG projects

Software Costs, Capital Accounting