Employment Process
Control Survey (Gap Analysis Tool) UM-D 2013
Process Documentation (Written Procedures)
Termination of Employment (Written Procedures)
UM-D 2013
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 2013
Process Documentation (Written Procedures)
UM-D 2011
HSIP Control Survey (Gap Analysis Tool) UM-D 2013
HSIP Process Documentation (Written Procedure)
UM-D 2013
Sample Gift Card Log
Policy on taxation of gifts, prizes, & awards to
employees
Decision process for gifts, prizes, & awards
P-Card Process
Control Survey (Gap Analysis Tool) UM-D 2013
Process Documentation (Written Procedures)
UM-D 2013
Concur Approver Annual Training
Management Oversight Reports
Business Objects
- Public Folders, UM Maintained,
Financials, FN06 Procurement
MReports
- 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 2013
Process Documentation (Written Procedures)
Management Oversight Reports (MReports)
MReports
- 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 EmplID, DeptID or DeptGrp*
- Travel and Expense Spend Report
by DeptID, DeptGrp or EmplID* |
