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Tag Archives: internal controls
Posted April 24, 2013 in Newsletter and tagged internal controls, personal funds, procurement, regulations, training.
New Regulations Governing Expenditures & Reimbursements New Policy 3-010, Expenditure of University Funds & Personal Reimbursements, and Rule 3-010A Expenditure and Reimbursement Requirements, have been approved by the Board of Trustees. Campus departments should communicate new policy requirement to their … Continue reading →
Posted August 19, 2012 in Newsletter and tagged effort distribution, internal controls, PAM, payroll encumbrance.
Internal Controls Thank you to those who attended my Internal Control Overview presentation at the Academic Leaders lunch. We covered responsibilities, what can go wrong, cost/benefit, examples, tools & statistics. If you weren’t able to attend, I’m happy to give … Continue reading →