| FY2026 Processes | Gap Analysis Tool (Excel Version) | Written Procedure Templates (Word Document) | Management Oversight Reports |
|---|---|---|---|
| Employment | Employment Gap Analysis | Employment Written Procedures | M-Reports Home Page |
| PCard/Travel & Hosting Card | PCard/Travel & Hosting Card Gap Analysis | PCard/Travel & Hosting Card Written Procedures | M-Reports Home Page |
| Cash Handling (Credit Cards) | Credit Card Gap Analysis | Credit Card Written Procedures | M-Reports Home Page |
| Journal Entry | Journal Entry Gap Analysis | Journal Entry Written Procedures | N/A |
| Unit Administered Financial Aid | Unit Administered Financial Aid Gap Analysis | Unit Administered Financial Aid Written Procedures | N/A |
| Financial Stewardship of Gifts | Financial Stewardship of Gifts Gap Analysis | Financial Stewardship of Gifts Written Procedures |
All Processes Gap Analysis tool (Excel)
Not Required for 2026 Certification (Completion may be required at Unit's discretion) | Gap Analysis Tool (Excel) | Written Procedure Templates (Word Document) | Management Oversight Reports |
|---|---|---|---|
| Expense Reporting (Emburse Enterprise) | Expense Reporting Gap Analysis | Expense Reporting Written Procedures | M-Reports Home Page |
| Cash Handling (Cash/ Checks) | Cash/Checks Gap Analysis | Cash/Checks Written Procedures | M-Reports Home Page |
| Gift Cards | Gift Card Gap Analysis | Gift Cards Written Procedures | N/A |
| Human Subject Incentives Program | HSIP Gap Analysis | HSIP Written Procedures | N/A |
| Capital Equipment | Capital Equipment Gap Analysis | Capital Equipment Written Procedures | N/A |