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Measurement | Trigger |
1. Current year actual compared to current year budget by operating fund expenditures and revenues (GEN and revenue funds only) | <90% of budgeted revenue receipted or >75% of budgeted expenditures expended |
2. Actual enrollment as compared to projections | ???3% from Fall projections |
3. Current receivables compared to current year revenues | ???10% |
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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