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Faculty/staff housing receivables

Outside Professional Activities Certification System (OPACS)

Receive non-cash gift payment(s) and documentation (checks, credit card information or pledge documents)

Gift Transmittals

Receive cash gifts and documentation

I-9 employment eligibility verification

money fund rate monthly posting

Off-cycle postdoc/non-matric stipend payment

Budget management

Accounts payable (AP) default PTAs

Organization codes (org codes)

Payroll

Payroll overpayment calculation