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Accounts Payable
Accounts Receivable
Capital Asset Management
Chart of Accounts
Financial Systems Access
Payroll
Procurement
Procurement Card
Student Employment
Travel
Year-End Transactions
Payroll
Approve Kronos time
Audit meal breaks and hours worked for compliance
Set up and assign supervisors in the time collection system (nonexempt)
Send minimum/maximum accrual notifications
Process the following:
Vacation payouts and buyouts
Overpayments
On-demand/on-cycle payroll checks
Facilitate and adjust costing allocations
Facilitate effort certification
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