Finance
- Accounts Payable Processing
- Accounts Receivable
- Analysis and Forecasting
- Asset Management
- Billing
- Budget
- Contracts
- General Accounting
- General Foundation Financial Transfers
- Purchasing/Procurement
- Reconciliation
- Reporting
- Scholarships
- Travel
Human Resources
- Benefits
- Compensation Transactions
- Faculty
- Job Changes
- Leave/Terminations
- New Hire Processing and Onboarding
- Offboarding
- Payroll
- Recruitment
- Student & Post Docs
- Time Entry and Leave Requests
Research
- Award Balance Monitoring & Reporting
- Budget Development
- Budget Revisions
- Grant Payroll VerificationÂ
- Institutional Prior Approval to Spend (IPAS)
- No Cost Extensions
- Preparing for an Award
- Project Closeout
- Proposal Preparation Routing & Submission
- Transfer an Award to UNL