How can we help? Approve an HSIP request in M-Pathways This card will help you navigate the HSIP system and approver your requests. Return Excess Funds Information about how to return excess cash, cards and coupons. Documentation Requirements Information about documentation requirements. My LINC Resources Information on My LINC about using the HSIP system. Reports Business Objects Reports Process for running HSIP Data Warehouse reports in Business Objects. HSIP Account Receivable Report This report shows the incentives that are pending on a project/grant. HSIP Reconciler Detail This report can be run to reconcile the SOA. Internal Controls Documents Written Procedure Template Internal Controls tool for internal use. Gap Analysis Tool Internal Controls tool for internal use.