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*
  • 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)
  • 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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