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Year-end close - accruing expenses for capital projects

Capital Project Expense Accruals - Ronald Yu

Budget management

Intercompany Journals

iJournals (including feeder journals)

S&RO (Systems and Reporting Operations)

PTA Manager and PTA Maintenance

S&RO (Systems and Reporting Operations)

Month-end close

S&RO (Systems and Reporting Operations)

Year-end close

S&RO (Systems and Reporting Operations)

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

Year-end close - accruing revenue for service centers

Christine Siu (for service center revenue accruals)

Org Suspense Accounts (OSA)

Labor Distribution Adjustments (LDA)

Labor Schedules (LS)

money fund rate monthly posting

Year-end close - accruing expenses

General Expense Accruals - Nini Cruz

Year-end close - accruing revenue

Emily Cantey (for all other revenue accruals)

Accounts payable (AP) default PTAs