Financial Sub-certification Workshop Sessions

The objectives of the classes are as follows:

• Understand major points of each related policy
• Why is it important for financial sub-certification?
• What are risk areas and consequences of non-compliance?
• Identify control documents that should exist.
• Find out where you can go to learn more.
• What should you do after the workshops?

 

Session #1 -- Ethics & Human Resource Policies Compliance  (Power Point Presentation)

Presenters:  Terri Hein, Kevin Ward, Selina Martin
Date: TBD
Location:  

Session #2 -- Finance, Accounting, & Audit Compliance (Power Point Presentation)

Presenters:  Ted Welter, Selina Martin
Date: TBD
Location: 

Session #3 -- Purchasing, Travel, & Resource Usage Compliance (Power Point Presentation)

Presenters:  Debby Zumbach, Selina Martin
Date:  TBD
Location:  

Session #4 -- Gifts & Research Compliance (Power Point Presentation)

Presenters:  Audra Haddy, Twila Reighley, Jennifer Lassner, Selina Martin
Date:  TBD
Location:  

Session #5 -- Non-Cash Assets Management Compliance  (Power Point Presentation)

Presenters:  Jan Boresi, Selina Martin
Date: TBD
Location:  

Session #6 -- Records Management Compliance (Power Point Presentation)

Presenters:  Susan Klatt, Selina Martin
Date:  TBD
Location:  TBD