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Year-end close - accruing revenue

Emily Cantey (for all other revenue accruals)

Financial processes and procedures

Year-end close - accruing expenses

General Expense Accruals - Nini Cruz


money fund rate monthly posting

Labor Schedules (LS)

Labor Distribution Adjustments (LDA)

Org Suspense Accounts (OSA)

Non-sponsored funds (e.g., other Designated, operating budget, expendable, endowment gift funds, auxiliaries)

OBI financial reporting for dashboards and reports

Fund-raising activity tax compliance

Office of Development - Restricted Funds Group

Year-end close

S&RO (Systems and Reporting Operations)

Month-end close

S&RO (Systems and Reporting Operations)

PTA Manager and PTA Maintenance

S&RO (Systems and Reporting Operations)

iJournals (including feeder journals)

S&RO (Systems and Reporting Operations)