Capital Project Expense Accruals - Ronald Yu
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RESETYear-end close - accruing expenses for capital projects
Year-end close - accruing revenue for service centers
Christine Siu (for service center revenue accruals)
Year-end close - accruing revenue
Emily Cantey (for all other revenue accruals)
Year-end close - accruing expenses
General Expense Accruals - Nini Cruz
money fund rate monthly posting
Investment Accounting
Non-sponsored funds (e.g., other Designated, operating budget, expendable, endowment gift funds, auxiliaries)
Non-Sponsored Funding
Endowments
Non-Sponsored Funding
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
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box
payments and department depositors
Student Services and Academics