These tools are used by Business Affairs to monitor financial transactions to ensure that accounting practices comply with applicable statutes, policies, and procedures.
Monitoring Guides & Reports
- Table of Exception Codes
- Schedule
- Summary Report
- Metrics Report
- AP Monitoring File
Monitoring Files
- AR Monitoring File
- JV Monitoring File
- PAY Monitoring File
- OPAA Monitoring File
- REC Monitoring File
- PPR Monitoring File