Controller's Office Internal Control Document

Internal Control Procedure - used for document/transaction processing by the Financial Services division of the Amherst Campus of the University of Massachusetts. It details the procedures used for State-Appropriated Funds, Grants & Contracts and Non-Appropriated Funds. It further details the interface of the Controller’s Office with the Treasurer, Bursar, Budget, OPAM, Property, Procurement and State Comptroller.

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