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.
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Cash Handling Process
Cash and Checks Process Documentation (Written Procedures)
Management Oversight Reports
Online Credit Card Process Documentation (Written Procedures)
Management Oversight Reports
Terminals Credit Card Process Documentation (Written Procedures)
Management Oversight Reports
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Concur Process
Process Documentation (Written Procedures)
Management Oversight Reports (MReports)
MReports
Wolverine Access, MReports, "Compliance" tab,
Internal Controls Other Reports/Tools, P-card/T & E ControlsThe 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*
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Employment Process
Process Documentation (Written Procedures)
Termination of Employment (Written Procedures)
Management Oversight Reports (MReports)
Terminated Employee Checklist
As-Needed Effort Certification
New Employee Checklist
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Financial Stewardship of Gifts Process
Process Documentation (Written Procedures)
Management Oversight ReportsMReports
Wolverine Acess, MReports, "Compliance" tab,
Internal Controls Other Reports/Tools, Gift Fund Analysis
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Gift Cards Process
Process Documentation (Written Procedures)
Additional Gift Card Resources
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Human Subject Incentive Payment (HSIP) Process
HSIP Process Documentation (Written Procedures)
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P-Card Process
Process Documentation (Written Procedures)
Concur Approver Annual Training
Management Oversight ReportsBusiness Objects
- Public Folders, UM Maintained, Financials, FN06 Procurement
MReports
- Wolverine Access, MReports, "Compliance" tab, Internal Controls Other Reports/Tools, P-card T&E Controls
- Travel and Expense P-Card Holder & Limits by DeptID, DeptGrp or EmplID (should be used for transaction periods after Concur implementation)
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Unit-Administered Financial Aid Process
Process Documentation (Written Procedures)
Management Oversight Reports
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PowerPoint Presentation
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Other Resources
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Who To Contact
For further information regarding UM-Dearborn internal controls process, please contact:
- Noel Hornbacher - Director
Phone: 593-5411 - Dawn Roult - Assistant Controller
Phone: 593-5632 - Stacy Eglinton - Lead Accountant
Phone: 593-5203
- Noel Hornbacher - Director