Internal Controls

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)
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)
Additional Gift Card Resources

HSIP Process Documentation (Written Procedures)

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

Capital Equipment Process (Written Procedures)

Request for Removal and Use of University Equipment Form

Declaration of Surplus Form

Equipment Transfer Form

Off Campus Use of UM Property Procedures

Transferring Equipment Guidelines

Equipment Fabrication Guidance

Annual Unit Sub-Certification

Unit Certification Timeline

SOA Reconciliation Guidance

Ethics, Integrity & Compliance
Online Gap Analysis Step-by-Step

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