Conflict of Interest & OPACS
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RESETOutside Professional Activities Certification System (OPACS)
Receive non-cash gift payment(s) and documentation (checks, credit card information or pledge documents)
Development Services, Office of Development (Main Campus)
Gift Transmittals
Receive cash gifts and documentation
Financial fraud of any type
Information Security Office
money fund rate monthly posting
Investment Accounting
Labor Schedules (LS)
Labor Schedules & Labor Distribution Adjustments
Labor Distribution Adjustments (LDA)
Labor Schedules & Labor Distribution Adjustments
Org Suspense Accounts (OSA)
Labor Schedules & Labor Distribution Adjustments
Credit/debit card merchant account, eCommerce, and point-of-sale consulting
Merchant Services
Departmental deposits, non-salary related reimbursements and miscellaneous payments
Payments Services Will Call at University Payments Office
Effective September 1, 2021, the main campus Will Call location at Tresidder is permanently closed. Please submit a support request to the Financial Support Center for any needed assistance.
Document drop-off for delivery to Payroll
Payments Services Will Call at University Payments Office
Effective September 1, 2021, the main campus Will Call location at Tresidder is permanently closed. Please submit a support request to the Financial Support Center for any needed assistance.
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)
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box
