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Quarterly balance sheet attestation

Bank/balance sheet account reconciliation and BlackLine

Capital project accounting

Outside Professional Activities Certification System (OPACS)

Receive cash gifts and documentation

Sponsored research revenue recognition

Financial processes and procedures

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

Service centers practices and policies