
|
|
Section |
Title |
| 2 | Fund Accounting |
| 5 | Sales of Goods and Services |
| 6 | Cash Handling |
| 9 | Expenditure Policy |
| 12 | Independent Contractors |
| 17 | Office of Sponsored Projects/SPAA |
| 19 | Risk Management |
| 20 | Records Management |
Percent of HBP Completed
| Part | Title | Start 2/1/09 |
Phase 1 8/15/09 |
Phase 2 1/31/10 |
Phase 3 8/15/10 |
Phase 4 1/31/11 |
| % | % | % | % | % | ||
| Overall Completion | 33 | 42 | ||||
| 1 | Business and Financial Administration | 0 | 0 |
|||
| 2 | Fund Accounting | 0 | 21 | |||
| 3 | Budget | 17 | 0 | |||
| 4 | Fund Transfers and Corrections | 33 | 50 | |||
| 5 | Sales of Goods and Services | 0 | 11 | |||
| 6 | Cash Handling | 71 | 83 | |||
| 7 | Purchasing | 100 | 100 | |||
| 8 | Business Contracts | 0 | 100 | |||
| 9 | Expenditure Policy | 22 | 25 | |||
| 10 | Costing | 0 | 0 | |||
| 11 | Travel | 90 | 90 | |||
| 12 | Independent Contractors | 0 | 33 | |||
| 13 | Payroll and Fringe Benefits | 0 | 0 | |||
| 14 | Scholarships and Fellowships | 0 | 0 | |||
| 15 | Student Accounting | 0 | 0 | |||
| 16 | Inventory Control and Property Management | 100 | 100 | |||
| 17 | Office of Sponsored Projects/SPAA | 20 | 80 | |||
| 18 | Investments | 100 | 100 | |||
| 19 | Risk Management | 50 | 25 | |||
| 20 | Records Management | 0 | 100 | |||
| 21 | Notary Public Appointments | 100 | 100 | |||
| 22 | Open Records | 0 | 100 | |||
| 23 | CAmpus Real Estate Office | 0 | 100 | |||
| 24 | HUB/SADBO Office | 0 | 100 |