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Payroll overpayment calculation

Stanford Purchasing Card (PCard) and Travel Card (TCard)

Property (capital assets) administration

Buying and paying

Petty cash administration

Electronic fund transfer (EFT) - wire transfer or ACH payment

OBI Open Labs

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)

Labor Schedules (LS)

S&RO (Systems and Reporting Operations)

Labor Distribution Adjustments (LDA)

S&RO (Systems and Reporting Operations)

Org Suspense Accounts (OSA)

S&RO (Systems and Reporting Operations)

Intercompany Journals

Service centers practices and policies