Due to the COVID-19 pandemic, UM-Dearborn classes are being held remotely through the end of the semester, Summer I and Summer II. Most campus operations are being conducted remotely and buildings are closed. Before coming to campus please call ahead to determine how services are being delivered. Events have been postponed or canceled, including Spring 2020 Commencement. For more updates please visit the Coronavirus information page

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.

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 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*
Financial Stewardship of Gifts Process

Process Documentation (Written Procedures)
Management Oversight Reports

MReports
​   Wolverine Acess, MReports, "Compliance" tab,
   Internal Controls Other Reports/Tools, Gift Fund Analysis

Gift Cards Process
Human Subject Incentive Payment (HSIP) Process

HSIP Process Documentation (Written Procedures)

P-Card Process

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)
Unit-Administered Financial Aid Process
Who To Contact

For further information regarding UM-Dearborn internal controls process, please contact:

Financial Services

1140 -
Administration Building (AB)
Phone: 
313-593-5410
Fax: 
313-593-5102
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