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Quarterly balance sheet attestation

Bank/balance sheet account reconciliation and BlackLine

Year-end close - accruing expenses for capital projects

Capital Project Expense Accruals - Ronald Yu
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Capital project accounting

Year-end close - accruing revenue for service centers

Christine Siu (for service center revenue accruals)
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Commitment Management System (CMS)

Stanford debt management and programs, budgeted interest rate and bond compliance

Receive non-cash gift payment(s) and documentation (checks, credit card information or pledge documents)

Gift Transmittals

Receive cash gifts and documentation

Sponsored research revenue recognition