Balance Sheet Attestation
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RESETQuarterly balance sheet attestation
Bank/balance sheet account reconciliation and BlackLine
Bank/Balance Sheet Reconciliation
Chart of accounts expenditure types or object codes
Expenditure Types & Object Codes
New PTA setup (non-sponsored, non-capital)
Non-Sponsored PTA Setup
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box
payments and department depositors
Student Services and Academics
