Capital Project Accounting
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RESETCapital project accounting
Outside Professional Activities Certification System (OPACS)
Conflict of Interest & OPACS
Gift Transmittals
Receive cash gifts and documentation
Sponsored research revenue recognition
Dora Brown
Financial processes and procedures
Financial Activities
money fund rate monthly posting
Investment Accounting
Labor Schedules (LS)
Labor Schedules & Labor Distribution Adjustments
Labor Distribution Adjustments (LDA)
Labor Schedules & Labor Distribution Adjustments
Org Suspense Accounts (OSA)
Labor Schedules & Labor Distribution Adjustments
Non-sponsored funds (e.g., other Designated, operating budget, expendable, endowment gift funds, auxiliaries)
Non-Sponsored Funding
Endowments
Non-Sponsored Funding
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)
