Capital Project Expense Accruals - Ronald Yu
Skip to main content
Contact Search Results
Filter by
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
Departmental deposits, non-salary related reimbursements and miscellaneous payments
Payments Services Will Call at University Payments Office
Effective September 1, 2021, the main campus Will Call location at Tresidder is permanently closed. Please submit a support request to the Financial Support Center for any needed assistance.
Document drop-off for delivery to Payroll
Payments Services Will Call at University Payments Office
Effective September 1, 2021, the main campus Will Call location at Tresidder is permanently closed. Please submit a support request to the Financial Support Center for any needed assistance.
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
