Conflict of Interest & OPACS
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RESETOutside Professional Activities Certification System (OPACS)
Receive non-cash gift payment(s) and documentation (checks, credit card information or pledge documents)
Development Services, Office of Development (Main Campus)
Gift Transmittals
Receive cash gifts and documentation
I-9 employment eligibility verification
I-9 Compliance
money fund rate monthly posting
Investment Accounting
Budget management
Organization Code Hierarchy
Accounts payable (AP) default PTAs
Organization Code Hierarchy
Organization codes (org codes)
Organization Code Hierarchy
Payroll
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)
Supplier/payee setup and maintenance
Supplier/Payee Setup & Maintenance