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Year-end close - accruing expenses for capital projects

Capital Project Expense Accruals - Ronald Yu

Year-end close - accruing revenue for service centers

Christine Siu (for service center revenue accruals)

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)

Year-end close - accruing revenue

Emily Cantey (for all other revenue accruals)

Year-end close - accruing expenses

General Expense Accruals - Nini Cruz

Financial fraud of any type

money fund rate monthly posting

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