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.
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*
- Public Folders, UM Maintained, Financials, FN06 Procurement
- 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)