Balance Sheet Attestation
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RESETQuarterly balance sheet attestation
Bank/balance sheet account reconciliation and BlackLine
Bank/Balance Sheet Reconciliation
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
Chart of accounts expenditure types or object codes
Expenditure Types & Object Codes
I-9 employment eligibility verification
I-9 Compliance
New PTA setup (non-sponsored, non-capital)
Non-Sponsored PTA Setup