Capital Project Expense Accruals - Ronald Yu
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RESETYear-end close - accruing expenses for capital projects
Capital project accounting
Capital Project Accounting
Year-end close - accruing revenue for service centers
Christine Siu (for service center revenue accruals)
Outside Professional Activities Certification System (OPACS)
Conflict of Interest & OPACS
Receive non-cash gift payment(s) and documentation (checks, credit card information or pledge documents)
Development Services, Office of Development (Main Campus)
Gift Transmittals
Receive cash gifts and documentation
Sponsored research revenue recognition
Dora Brown
Year-end close - accruing revenue
Emily Cantey (for all other revenue accruals)
Financial processes and procedures
Financial Activities
Year-end close - accruing expenses
General Expense Accruals - Nini Cruz