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Outside Professional Activities Certification System (OPACS)

Receive cash gifts and documentation

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

iBudgets

Financial fraud of any type

Credit/debit card merchant account, eCommerce, and point-of-sale consulting

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

OBI financial reporting for dashboards and reports

Departmental deposits, non-salary related reimbursements and miscellaneous payments

Document drop-off for delivery to Payroll

Checks and any remittance advices or backup for payment on sponsored projects