Audit Required Documents

  1. Administrative Organizational Chart for the Division
  2. List of Procurement Card holders and their approver
  3. List of individuals with PeopleSoft Financials Access/Approvers for eProcurement, Payment Requests, Department Deposits and Travel Reimbursements
  4. List of individuals with PeopleSoft HCM Access/CWRU Time Approval authority
  5. List of individuals who approve time away and whose time away they approve
  6. List of Petty Cash Account holders
  7. List of individuals responsible for account reconciliation (CWRU and UH)
  8. List of individuals responsible for purchasing
  9. Copies of current CWRU/VA Memoranda of Understanding
  10. Copies of any Independent Contractor/Consultant agreements