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Presentations and Data
General revenue allocations (GRA)
Tuition and fees
Transaction Processing
Budgeting
Year end closing
Benefit rates
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Grant fact sheet
Accounts payable
Student Officer/Committee Chair Payments
Accounts receivable
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Contracts
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Independent contractor classification
Intellectual property
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Financial oversight
Financial resources
Petty cash
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Risk, Compliance, and Controls
Claims and losses
Internal controls
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Components
Control environment
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Preventive controls
Detective controls
Information and communication
Monitoring activities
Liability waivers
Requesting evidence of University insurance coverage
Tax issues
Training
Accounts receivable
FaCTS
Workday Planning
Forms
Other sites
Presentations and Data
General revenue allocations (GRA)
Tuition and fees
Transaction Processing
Budgeting
Year end closing
Benefit rates
Institutional support
Grant fact sheet
Accounts payable
Student Officer/Committee Chair Payments
Accounts receivable
Customers
Billing
Payments
Other resources
Contracts
Agreement types
Independent contractor classification
Intellectual property
Contract processing
Financial oversight
Financial resources
Petty cash
Real estate
Security access
Risk, Compliance, and Controls
Claims and losses
Internal controls
Roles
Responsibilities at the department level
Components
Control environment
Risk assessment
Preventive controls
Detective controls
Information and communication
Monitoring activities
Liability waivers
Requesting evidence of University insurance coverage
Tax issues
Training
Accounts receivable
FaCTS
Workday Planning
Forms
Other sites
Division Business & Finance Officer, Page 2
Nov. 10, 2017
Nikki Witting
Nov. 10, 2017
Tammy Winfrey
Nov. 10, 2017
Jess Berkey
Nov. 10, 2017
Stacy Wright
Nov. 10, 2017
John Haynes
June 1, 2017
Kathy Haynes
June 1, 2017
Christina Brown
May 16, 2017
Amy Bohnert
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