Gap Analyses and Written Procedure Templates

FY2022 Processes Gap Analysis
Tool
Written Procedure Templates Management Oversight Reports

Employment

Click here for Excel document Click here for Word documents Click here for M-Reports  
PCard Click here for Excel document Click here for Word document Click here for M-Reports
Employee Travel & Expense (Concur) Click here for Excel document Click here for Word document Click here for M-Reports 
Financial Stewardship of Gifts Click here for Excel document Click here for Word document Click here for M-Reports
Unit Administered Financial Aid Click here for Excel document Click here for Word document  N/A 
Journal Entry  Click here for Excel document Click here for Word document  N/A 

Click here for a copy of all gap analysis tools.

Not Required for 2022 Certification

(Completion may be required at Unit's discretion)
Gap Analysis
Tool
Written Procedure Templates Management Oversight Reports
Gift Cards Click here for Excel document Click here for Word document N/A
Cash Handling (Cash/Checks) Click here for Excel document Click here for Word document Click here for M-Reports  
Cash Handling (Credit Cards) Click here for Excel document Click here for Word document Click here for M-Reports
Human Subjects Incentive Program Click here for Excel document Click here for Word document N/A
Capital Equipment Click here for Excel document Click here for Word document N/A