Investment Accounting
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RESETmoney fund rate monthly posting
Credit/debit card merchant account, eCommerce, and point-of-sale consulting
Merchant Services
Non-sponsored funds (e.g., other Designated, operating budget, expendable, endowment gift funds, auxiliaries)
Non-Sponsored Funding
Endowments
Non-Sponsored Funding
Off-cycle postdoc/non-matric stipend payment
Off-Cycle Postdoc/Non-Matric Stipend Payment
Payroll
I-9 employment eligibility verification
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)
Labor Schedules (LS)
S&RO (Systems and Reporting Operations)
Labor Distribution Adjustments (LDA)
S&RO (Systems and Reporting Operations)
Org Suspense Accounts (OSA)
S&RO (Systems and Reporting Operations)
Intercompany Journals
Sam (Chi Seng) Chan
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box