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Quarterly balance sheet attestation

Bank/balance sheet account reconciliation and BlackLine

Compliance for tax exempt bonds

Bond/Tax Compliance, Capital Accounting

Year-end close - accruing expenses for capital projects

Capital Project Expense Accruals - Ronald Yu

Capital project accounting

I-9 employment eligibility verification

Year-end close - accruing revenue for service centers

Christine Siu (for service center revenue accruals)

Outside Professional Activities Certification System (OPACS)

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

Receive cash gifts and documentation