Financial Sub-Certification - Question #12 - Gift Accounts Process
Course # WSCQ12
This course is intended to provide more information regarding gift accounts process. It will address major points of related policies, identify various resources available to learn more, and identify related control documents which may indicate compliance with policies. It is intended that the material in this course will help you to better understand the compliance expectations related to question #12 of the annual Financial Sub-certification Statement.
- Review sub-certification question #12
- Review major points of related policies for each question
- Identify the resources available to learn more
- Identify related control document which indicate compliance with policies
Objectives: (At the end of this course participants will be able to…)
By the end of this course you will have more information regarding gift accounts process in order to better understand the compliance expectations related to question #12 of the annual Financial Sub-certification Statement: Does the college/unit encourage donors to direct their gift to the UI Foundation? For those gifts received directly by the University, are they deposited into appropriate gift accounts and applicable donor information forwarded to Grant Accounting? Does the college/unit have processes in place to ensure compliance with UI spending policies and restrictions imposed by donors?
Participants: (audience course is designer for)
University of Iowa employees