Links to PwC and other internal controls materials

Template desk procedures

Listing of matrices

The basics

Cash Handling internal controls

Information on internal controls

Last Day to Request Endowment Withdrawal for January Business

Agency funds do not belong to the University. The University is simply the custodian for the funds. The funds typically belong to student groups or other organizations closely affiliated to the University such as the Alumni Association, University Musical Society or the William Davidson Institute.

The attached word document contians information on Agency fund guidelines. The excel document is the form that is required to open a new Agency fund Chartfield.