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Year-end close - accruing expenses for capital projects

Capital Project Expense Accruals - Ronald Yu
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Capital project accounting

Year-end close - accruing revenue for service centers

Christine Siu (for service center revenue accruals)
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Outside Professional Activities Certification System (OPACS)

Gift Transmittals

Receive cash gifts and documentation

Sponsored research revenue recognition

Year-end close - accruing revenue

Emily Cantey (for all other revenue accruals)
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Financial processes and procedures

Year-end close - accruing expenses

General Expense Accruals - Nini Cruz
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money fund rate monthly posting