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Non-sponsored funds (e.g., other Designated, operating budget, expendable, endowment gift funds, auxiliaries)

Fund-raising activity tax compliance

Office of Development - Restricted Funds Group

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)

Intercompany Journals

Service centers practices and policies

Sponsored research administration

Tax compliance, unrelated business income tax, and sales and use tax