Gap Analyses and Written Procedure Templates

FY2023 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
Cash Handling (Cash/Checks) Click here for Excel document Click here for Word document Click here for M-Reports 
Gift Cards Click here for Excel document Click here for Word document  N/A 
Human Subject Incentives 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 

Click here for a copy of all gap analysis tools.

Not Required for 2023 Certification

(Completion may be required at Unit's discretion)
Gap Analysis
Tool
Written Procedure Templates Management Oversight Reports
Employee Travel & Expense (Concur) 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 documents 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