Balance Sheet Attestation
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RESETQuarterly balance sheet attestation
Bank/balance sheet account reconciliation and BlackLine
Bank/Balance Sheet Reconciliation
Outside Professional Activities Certification System (OPACS)
Conflict of Interest & 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
I-9 employment eligibility verification
I-9 Compliance
Financial fraud of any type
Information Security Office
Credit/debit card merchant account, eCommerce, and point-of-sale consulting
Merchant Services
Payroll
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box