Accounting

• Account Reconciliations
• Fixed Assets
  • Capitalization
  • Fabrication of Equipment
• Funding Entries
• General Accounts Receivable
  (Non-student accounts)
• General Accounts Receivable Allowance for Doubtful Accounts and Bad Debt Write-Off
• General Ledger Journal Entries
• Intracompany Transactions
• Petty Cash
• Retroactive Reallocation of Costs
• Revenue Recognition Academic Year
• Revenue Recognition Summer Term
• Service Level Agreements (SLA)
• Updating Chart of Accounts
• Gift Acceptance

Financial Reporting

• Financial Reporting
• Financial Statement Consolidation

Tax

• Property Tax
• Required Tax Reporting - Form 990
• Sales and Business Tax
• Tax Authority Communications

Payment Services

• Accounts Payable Corrections
• Invoice Processing
• Non-Purchase Order (Non-PO) Payment

Purchasing Services

• Contractor Background Check
• General Purchasing
• Independent Contractor

Payment Cards & Expense Reports

• Expense
• One Card
• Human Subject Participation

Supplier Maintenance

• Supplier Maintenance Policy

Travel

• Travel

Treasury

• Cash Management External Transaction
• Cash Management User Access
• Debt Policy
• Interest Rate Risk Management