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OBI Open Labs

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)

Labor Schedules (LS)

S&RO (Systems and Reporting Operations)

Labor Distribution Adjustments (LDA)

S&RO (Systems and Reporting Operations)

Org Suspense Accounts (OSA)

S&RO (Systems and Reporting Operations)

Intercompany Journals

Service centers practices and policies

Software capitalization and costs for non-SGG projects

Software Costs, Capital Accounting

Sponsored research administration

Checks and any remittance advices or backup for payment on sponsored projects

Theft reporting

Theft reporting - petty cash