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Financial fraud of any type

money fund rate monthly posting

Capital planning, acquisitions and lease agreements

Budget management

Accounts payable (AP) default PTAs

Organization codes (org codes)

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)