Non-Sponsored Funding
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RESETNon-sponsored funds (e.g., other Designated, operating budget, expendable, endowment gift funds, auxiliaries)
Endowments
Non-Sponsored Funding
Fund-raising activity tax compliance
Office of Development - Restricted Funds Group
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)
Intercompany Journals
Sam (Chi Seng) Chan
Service centers practices and policies
Service Center Policies and Practices
Sponsored research administration
Sponsored Research
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box
payments and department depositors
Student Services and Academics
Tax compliance, unrelated business income tax, and sales and use tax
Tax Compliance
Email the Director of Tax Compliance
