Balance Sheet Attestation
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RESETQuarterly balance sheet attestation
Bank/balance sheet account reconciliation and BlackLine
Bank/Balance Sheet Reconciliation
Budget management
Organization Code Hierarchy
Accounts payable (AP) default PTAs
Organization Code Hierarchy
Organization codes (org codes)
Organization Code Hierarchy
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box
payments and department depositors
Student Services and Academics
Tidemark budgeting system
Tidemark
Transfer Administration System (TAS)
Transfer Administration System (TAS)
