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  • Home
  • Staff Directory
    • College of Engineering Academic & Administrative Offices
  • Business Intelligence
    • Data Stewardship
    • Tableau
      • Accessing Published Dashboards
      • Creating, Reviewing, and Publishing New Dashboards
      • Guidelines for Access Control
  • Facilities Management
    • CoE Project Status Report
    • North Campus Photos
    • Safety
  • Finance & Budget
    • CoE Budget Resources
      • Supplemental Instruction Allocation
      • FY20 Budget Planning Calendar
      • Additional Documentation
    • Financial Transaction Request (FTR)
  • Human Resources
    • Hosting Guidelines
    • Performance Planning and Review
    • Retirement Gifts
      • College of Engineering Retirement Gift Request Form
    • Travel Checklist
    • Staff Development
      • Staff Development Calendar
      • Workshop Registration
      • Workshop Attendance Policy
  • Staff Excellence Awards
    • Staff Excellence Award (Individual & Team)
      • Submission Form (Individual)
      • Submission Form (Team)
      • Past Recipients
    • Staff-Faculty Partnership Award
      • Submission Form
      • Past Recipients
    • Judith A. Pitney Staff Service Career Award
      • Submission Form
      • Past Recipients
    • Staff Incentive Program Recipients
  • Internal Controls
  • Research Administration
    • Archived CoE RAN Meeting Handouts
  • Room Scheduling
  • Safety
    • Active Attacker
    • Alcohol & Drugs
    • Automated External Defibrillator (AED)
    • Bike Safety & Security
    • Blue Light Phones
    • Bomb Threats
    • Chemical Spills
    • Domestic Violence
    • Driving and Parking
    • Emergency Alerts
    • Evacuations
    • Fire Safety
    • Hate Crimes
    • International Travel
    • Jogging & Walking
    • Medical Emergencies
    • Missing Persons
    • Online Security
    • Power Outage
    • Protests & Demonstrations
    • Ridesharing
    • Securing Your Residence
    • Severe Weather
    • Sexual Assault Awareness
    • Stalking
    • Suicide Threats & Attempts
    • Suspicious Behavior
    • Violence or Intimidation on Campus
    • Weapons on Campus
  • Space Planning

Internal Controls

 

Click here to view Internal Controls documents.

 

Internal Controls
Helpful Links:

– Payroll Office

– Financial Operations

– M-Pathways Chartfield Converter

  • Home
  • Staff Directory
    • College of Engineering Academic & Administrative Offices
  • Business Intelligence
    • Data Stewardship
    • Tableau
      • Accessing Published Dashboards
      • Creating, Reviewing, and Publishing New Dashboards
      • Guidelines for Access Control
  • Facilities Management
    • CoE Project Status Report
    • North Campus Photos
    • Safety
  • Finance & Budget
    • CoE Budget Resources
      • Supplemental Instruction Allocation
      • FY20 Budget Planning Calendar
      • Additional Documentation
    • Financial Transaction Request (FTR)
  • Human Resources
    • Hosting Guidelines
    • Performance Planning and Review
    • Retirement Gifts
      • College of Engineering Retirement Gift Request Form
    • Travel Checklist
    • Staff Development
      • Staff Development Calendar
      • Workshop Registration
      • Workshop Attendance Policy
  • Staff Excellence Awards
    • Staff Excellence Award (Individual & Team)
      • Submission Form (Individual)
      • Submission Form (Team)
      • Past Recipients
    • Staff-Faculty Partnership Award
      • Submission Form
      • Past Recipients
    • Judith A. Pitney Staff Service Career Award
      • Submission Form
      • Past Recipients
    • Staff Incentive Program Recipients
  • Internal Controls
  • Research Administration
    • Archived CoE RAN Meeting Handouts
  • Room Scheduling
  • Safety
    • Active Attacker
    • Alcohol & Drugs
    • Automated External Defibrillator (AED)
    • Bike Safety & Security
    • Blue Light Phones
    • Bomb Threats
    • Chemical Spills
    • Domestic Violence
    • Driving and Parking
    • Emergency Alerts
    • Evacuations
    • Fire Safety
    • Hate Crimes
    • International Travel
    • Jogging & Walking
    • Medical Emergencies
    • Missing Persons
    • Online Security
    • Power Outage
    • Protests & Demonstrations
    • Ridesharing
    • Securing Your Residence
    • Severe Weather
    • Sexual Assault Awareness
    • Stalking
    • Suicide Threats & Attempts
    • Suspicious Behavior
    • Violence or Intimidation on Campus
    • Weapons on Campus
  • Space Planning

Contact

Paul Gorny

Lead Financial Specialist

pgorny@umich.edu

(734) 647-7059

2434 LEC

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