Back to index of Exception Reports
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 |
14. Proper use of chart of accounts (incl. program, subprogram and other accounting codes) | Material activity not in proper accounts or not following accounting principles |
15. Timely interim statements | One period behind |
If you have questions or comments please email us ( accounting@so.mnscu.edu) or refer to the staff directory link at the top of this page for additional contact information.