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money fund rate monthly posting

Labor Schedules (LS)

Labor Distribution Adjustments (LDA)

Org Suspense Accounts (OSA)

Credit/debit card merchant account, eCommerce, and point-of-sale consulting

Year-end close

S&RO (Systems and Reporting Operations)
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Month-end close

S&RO (Systems and Reporting Operations)
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PTA Manager and PTA Maintenance

S&RO (Systems and Reporting Operations)
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iJournals (including feeder journals)

S&RO (Systems and Reporting Operations)
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Budget management

Accounts payable (AP) default PTAs