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Measurement | Trigger |
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 |
15. Timely interim statements | One period behind |
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