| System Name | Responsible
for Compliance |
Compliant
(yes or no) |
Tested |
|---|---|---|---|
| Accounts
Payable |
MIS | yes | Jan 99 |
| Budget Processing | MIS | yes | May 99 |
| Budget Planning | MIS | yes | May 99 |
| Budget Turnaround | MIS | yes | Due 10/6 |
| Check Reconciliation | MIS | yes | Mar 99 |
| Departmental
Accounting |
MIS | yes | Mar 99 |
| General
Accounting |
MIS | yes | Due 10/4-10/15 |
| One Step
Payment Processing for Cashiers |
Core Business
Technologies |
yes | Jan 99 |
| Proposal Tracking | MIS | yes | Mar 99 |
| Purchasing | MIS | yes | Jan 99 |
| Sponsored Programs | MIS | yes |
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URL of this document: http://www.udel.edu/psp/fin97.html
Last modified: October 5, 1999
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of Delaware, 1996.