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| Measurement | Trigger |
| 8. Capital and Higher Education Asset Preservation and Replacement project execution rate compared to plan (issued by the Facilities Unit on a project-by-project basis) | Material variance from plan |
| 10. MnSCU to MAPS reconciliation (including adjustments) | One period behind |
| 11. Timely and complete bank reconciliation (including adjustments) | One month behind |
| 12. Timely and complete Financial Aid reconciliation | Not reconciled |
| 13. Inter-fund transfers and accruals in balance | Out of balance |
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