Capital Project Expense Accruals - Ronald Yu
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RESETYear-end close - accruing expenses for capital projects
Capital project accounting
Capital Project Accounting
Year-end close - accruing revenue for service centers
Christine Siu (for service center revenue accruals)
Outside Professional Activities Certification System (OPACS)
Conflict of Interest & OPACS
Gift Transmittals
Receive cash gifts and documentation
Sponsored research revenue recognition
Dora Brown
Year-end close - accruing revenue
Emily Cantey (for all other revenue accruals)
Financial processes and procedures
Financial Activities
Year-end close - accruing expenses
General Expense Accruals - Nini Cruz
money fund rate monthly posting
Investment Accounting