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Policy and Process

Quarterly Endowment Distribution
Security: Access for Non-Employees
Security: COA Segment-Based Security
Security: Confidentiality Agreements
Workflow Approvals for Requisitions
Workflow Approvals for Journal Entries
Restricted Funds Management
Sponsored Research Journal Entries and Disbursements
Invoice Approval / System Receipt
Balance Conversion
Encumbrances

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Last Updated: 8/1/08