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