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Quarterly balance sheet attestation

Bank/balance sheet account reconciliation and BlackLine

Outside Professional Activities Certification System (OPACS)

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

Receive cash gifts and documentation

Financial fraud of any type

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

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

payments and department depositors