Journal Description Mask Contact Department Contact Person ACC Accounting accruals done at fiscal year end General Accounting Cherie Sadeli AP Accounts Payable and Procurement invoices Accounts Payable Leslie Shaw BUR Deposits from Bursar Student Financial Services Claudia Huntley CCA Deposits from Campus General Accounting Gary Rose CJE Student club journals Students and Enrollment Stephen Costa CMP Transactions initiated by users on Campus General Accounting Gary Rose CON Confocal Lab and Poster Changes Jean Wong Jean Wong CWS Department's share of Work Study Program Financial Systems Kevin Connolly DEP Deposits General Accounting Cherie Sadeli DEV Development feeds Advancement Services Paula Lee DIN Charges from dining services, conference and events Conference and Events Jennifer Eddy FBL Foster Bio Lab Foster Lab (Rosenstiel) Paula Shelly FRN Fringe Benefits Charges Financial Systems Kevin Connolly GAO General Account transactions General Accounting Cherie Sadeli GTR Transfers of costs from or to grants Sponsored Program Accounting Grant Accountant LAB Lab supplies Procurement Services Courtney Sampson LTS Charges from Library and Technology services Library and Technology Services Susan Reynold MAIL US Mail Charges Mail Services NWC Brandeis National Committee Brandeis National Committee Beth Bernstein PAYA Payroll Adjustments Payroll Robin Trainor PAYR Payroll Charges Payroll Robin Trainor PCARD Transactions from PaymentNet charged to University Purchasing Card Procurement Services Courtney Sampson PPFB Charges from Facilities Management Facilities Marie Spicer PTY Petty Cash Transactions Cashier Janice Connelly PYE Payroll Transactions Payroll Denise Kelly SA Transactions from SAGE General Accounting Jon Church SCHL Scholarship allocations to grants Sponsored Program Accounting Grant Accountant SPA Transactions from Sponsored Programs Accounting Sponsored Program Accounting Grant Accountant SPLS Staples: Office supplies ordered via Brandeis Marketplace Procurement Services Courtney Sampson TRE Transactions from Treasury Treasury Kit Sum Lam TRV Travel Charges University Services Muriel Bolio WHO Who Cash and Campus Card transactions University Services Muriel Bolio
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