University Compliance Processes

All Gap Analysis and Subcertification documents are required to be completed online and can be found at MReports under Compliance and Internal Controls Other Reports/Tools.

  • Process Documentation (Written Procedures)
    Management Oversight Reports (MReports)
        
    MReports
       Wolverine Access, MReports, "Compliance" tab,
       Internal Controls Other Reports/Tools, P-card/T & E Controls

    The following reports are available when you are logged in to M-Pathways:

    • Travel and Expense Approver Report by EmplID, DeptID or DeptGrp*
    • Travel and Expense Spend Report by DeptID, DeptGrp or EmplID*