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.
-
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
-
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*
-
Process Documentation (Written Procedures)
Termination of Employment (Written Procedures)
Management Oversight Reports (MReports)
Terminated Employee Checklist
As-Needed Effort Certification
New Employee Checklist
-
Process Documentation (Written Procedures)
Management Oversight Reports
MReports
Wolverine Acess, MReports, "Compliance" tab,
Internal Controls Other Reports/Tools, Gift Fund Analysis
-
Process Documentation (Written Procedures)
Concur Approver Annual Training
Management Oversight Reports
Business 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)
-
Process Documentation (Written Procedures)
Management Oversight Reports
-
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