You have until the end of September to upload your backing documentation for your CAR commitments/dedications in the audit mandated A&S system. FY18 has been created in the system for access.
Per Mark Maddaleni, please remember:
1) Per the internal audit findings regarding reserves: Start-Up funds should be committed in the CAR system. These funds are committed by the signed faculty offer letters.
2) Endowed and non-endowed should be classified as committed. Utilize the Donor Designated category type.
3) All deficit accounts must be addressed and reflect a “remaining reserve” balance of $0
4) Please carefully consider your commitments/dedications. Ask yourself: can I defend/back this? Not having sufficient backup is the reason we now have the A&S CAR system.
Deadline Date:
Fri 29 September, 2017 - 04:30pm
Deadline Type:
