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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
Student Employment
Post positions in the student employment system
Verify student employment and federal work-study eligibility
Appoint and maintain students in Workday
Process costing allocation adjustments
Post awards, grants, stipends, tuition, and health insurance credits to students' bursar accounts
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