General Accounting |
How do I find out long I need to keep (retain) or get rid of (dispose of) various records? |
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Controller's Office |
What does the term "to the best of my knowledge and belief' mean in terms of the scope and level of detail of information that a dean could reasonably be expected to possess when signing his/her certification? |
Fiscal Closing Certifications |
Controller's Office |
What is the materiality threshold for the deans? |
Fiscal Closing Certifications |
Controller's Office |
Is there a working definition for determining what is required to be accrued? |
Fiscal Closing Certifications |
Controller's Office |
Must disclosure always be made in writing to the campus controller, or can it be made to the dean's own financial officer, campus legal counsel or others? |
Fiscal Closing Certifications |
Controller's Office |
How do deans treat their knowledge of central control weakness in their certifications if the deans have received a presentation disclosing central internal control weaknesses and plans for addressing them? |
Fiscal Closing Certifications |
Controller's Office |
What is a dean's personal and professional exposure if he/she signs the certification letter and then the PwC audit team turns up a reportable condition in his/her school? |
Fiscal Closing Certifications |
Controller's Office |
Is there a standard of due diligence that deans should meet to sign the letter? |
Fiscal Closing Certifications |
Controller's Office |
What happens if a dean refuses to sign his/her certification letter or signs it with certain qualifications? |
Fiscal Closing Certifications |
Controller's Office |
Who drafted and approved the current dean's certification letter? |
Fiscal Closing Certifications |
Controller's Office |
What is SAS 115 (formerly SAS 112)? |
SAS 115 - formerly SAS 112 |
Controller's Office |
Why is SAS 115 (formerly SAS 112) considered significant? |
SAS 115 - formerly SAS 112 |
Controller's Office |
What does SAS 115 (formerly SAS 112) mean to departments? |
SAS 115 - formerly SAS 112 |
Controller's Office |
Does SAS 115 (formerly SAS 112) require departments to add additional internal controls to their processes? |
SAS 115 - formerly SAS 112 |
Controller's Office |
When is SAS 115 (formerly SAS 112) effective? |
SAS 115 - formerly SAS 112 |
Controller's Office |
Are the controls identified in SAS 115 (formerly SAS 112) the only controls that departments need to monitor and be concerned about? |
SAS 115 - formerly SAS 112 |
Controller's Office |
What should be done when a travel voucher worksheet requests the full amount of allowed expenses even though the expenditures are significantly less? |
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Controller's Office |
What are the key controls that departments have responsibility for? |
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Controller's Office |
Do University employees have to reimburse University for their personal toll calls? |
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Controller's Office |
Can a faculty member use discretionary funds to pay an employee? |
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Controller's Office |
What should we do when a large donor gets a parking citation while attending a meeting on campus? |
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OMB Uniform Guidance |
What happened to A-110, A-21, and A-133 and the other 5 OMB Circulars? |
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OMB Uniform Guidance |
When did the new guidance go into effect? |
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OMB Uniform Guidance |
Where can I access the new Uniform Guidance? |
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OMB Uniform Guidance |
What does each Subpart cover? |
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OMB Uniform Guidance |
How are the Federal agencies implementing the OMB Uniform Guidance? |
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Payroll/UCPath |
Do I need to include the employee's SSN when submitting the Full Hire Template prior to the employee's first day? |
Hire Entry and Follow-Up |
Payroll/UCPath |
What type of documentation needs to be provided when updating the SSN on the employee's first day? |
Hire Entry and Follow-Up |
Payroll/UCPath |
How does my employee know how to complete their Work Authorization? |
Work Authorization |
Payroll/UCPath |
How come when I add up my paycheck stub it's not the same figure as I see on my W-2? |
Paycheck Review |