Gap Analyses and Written Procedure Templates

FY2020 Processes Gap Analysis
Tool
Written Procedure Templates Management Oversight Reports
Employment Click here for Excel document Click here for Word documents Click here for M-Reports  
Gift Cards

Click here for Excel document

Click here for Word document N/A
Cash Handling (Credit Cards) Click here for Excel document Click here for Word document Click here for M-Reports  
PCard Click here for Excel document Click here for Word document Click here for M-Reports
Unit Administered Financial Aid Click here for Excel document Click here for Word document  N/A 

       Capital Equipment       

Click here for Excel document Click here for Word document N/A

Click here for a copy of all gap analysis tools.

Not Required for 2020 Certification

(Completion may be required at Unit's discretion)
Gap Analysis
Tool
Written Procedure Templates Management Oversight Reports
Employee Travel & Expense (Concur) Click here for Excel document Click here for Word document Click here for M-Reports  
Cash Handling (Cash/Checks) Click here for Excel document Click here for Word document Click here for M-Reports  
Journal Entry Click here for Excel document Click here for Word document N/A
Human Subjects Incentive Program Click here for Excel document Click here for Word document N/A
Financial Stewardship of Gifts Click here for Excel document Click here for Word document Click here for M-Reports