Gap Analyses and Written Procedure Templates

FY2017 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
P-Card Click here for Excel document Click here for Word document Click here for reports
Cash Handling Credit Cards 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
Unit-Administered Financial Aid 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 2017 Certification

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