| 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 |