Alfred Tolentino
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RESETFaculty/staff housing receivables
Quarterly balance sheet attestation
Balance Sheet Attestation
Bank/balance sheet account reconciliation and BlackLine
Bank/Balance Sheet Reconciliation
I-9 employment eligibility verification
I-9 Compliance
money fund rate monthly posting
Investment Accounting
Off-cycle postdoc/non-matric stipend payment
Off-Cycle Postdoc/Non-Matric Stipend Payment
Budget management
Organization Code Hierarchy
Accounts payable (AP) default PTAs
Organization Code Hierarchy
Organization codes (org codes)
Organization Code Hierarchy
Payroll
Payroll overpayment calculation
Payroll Overpayment
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)