Note: Lori's content could become one of the strongest sections of the site. Introductory text about compliance and internal controls: A quick overview of what our web visitors can expect to find here.

ARMICS Resource Center

  • Overview
  • Risk Assessment
  • Risk Scoring
  • Controls
  • Process Documentation
  • Sampling
  • Testing
  • Certification
  • Monitoring
  • Supporting Documentation

Monthly Reconciliation

  • Requirements
  • Sign-Off Expectations
  • Documentation Standards
  • Required Reports
  • Dashboard Certification

PCards

  • Allowability
  • Allocation
  • Monitoring Reports
  • Receipt Standards

Access & Security

  • Finance Dashboard Access
  • Reporting Center Access
  • Anaplan Access
  • Banner Access
  • Ticket Requests

Chart of Accounts

  • Index Creation
  • Index Renaming
  • Index Closure