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Outside Professional Activities Certification System (OPACS)

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

iJournals (including feeder journals)

S&RO (Systems and Reporting Operations)

PTA Manager and PTA Maintenance

S&RO (Systems and Reporting Operations)

Month-end close

S&RO (Systems and Reporting Operations)

Year-end close

S&RO (Systems and Reporting Operations)

Document drop-off for delivery to Payroll

Departmental deposits, non-salary related reimbursements and miscellaneous payments

Org Suspense Accounts (OSA)

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

Labor Distribution Adjustments (LDA)

Labor Schedules (LS)

money fund rate monthly posting

Financial fraud of any type

Receive cash gifts and documentation

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