Employment Process
Control Survey (Gap Analysis Tool) UM-D 2012
Process Documentation (Written Procedures)
Termination of Employment (Written Procedures)
UM-D 2012
Management Oversight Reports (MReports)
Terminated Employee Checklist UM-D
As-Needed Effort Certification
New Employee Checklist UM-D
Gift Cards Process
Control Survey (Gap Analysis Tool) UM-D 2011
Process Documentation (Written Procedures)
UM-D 2011
HSIP Use Only (Written Procedure) UM-D 2012
Gift Card Guidance
Sample Gift Card Log
Policy on taxation of gifts, prizes, & awards to
employees
Decision process for gifts, prizes, & awards
Human Subject Incentive Program UM-D 2012
P-Card Process
Control Survey (Gap Analysis Tool) UM-D 2012
Process Documentation (Written Procedures)
UM-D 2012
Concur Approver Annual Training
Management Oversight Reports
Business Objects
In "Public Folders"  "UM Maintained"
"Financials" "FN06 Procurement"
MReports
In "Wolverine Access" "MReports"
"Financial Management" tab "Internal Controls"
"P-card/T & E Controls"
* The following reports are available when you are
logged in to M-Pathways:
- P-Card Holder & LImits by DeptID, DeptGrp, or EmplID
(Should be used for transaction periods prior to
Concur implementation)*
- Travel and Expense P-Card Holder & Limits by DeptID,
DeptGrp or EmplID
(Should be used for transaction periods after
Concur implementation)*
| Concur Process
Control Survey (Gap Analysis Tool) UM-D 2012
Process Documentation (Written Procedures)
Management Oversight Reports (MReports)
In "Wolverine Access"  "MReports"
"Financial Management" tab "Internal Controls"
"P-card/T & E Controls"
* The following reports are available when you are logged
in to M-Pathways:
- Travel and Expense Approver Report by EmlID,
DeptID or DeptGrp*
- Travel and Expense Spend Report by DeptID,
DeptGrp or EmplID* |
