Top Ten Procedures

For the Winter of 2008 these were the top ten procedures accessed.

1. Applying for Travel Expense Reimbursement
2. Documenting Hospitality and Special Expenses
3. Arranging Travel
4. De-identifying Data for Research
5. Disposing of University Records
6. Approving External Sales
7. Reporting Violations of Security, Acceptable Use, Technology Resources, and Threats of Violence (Twin Cities Campuses)
8. Implementing the Conflict Resolution Process
9. Requesting Facilities and Administrative (Indirect) Cost Reductions
10. Adjusting or Correcting Internal Accounting Transactions for Sponsored Accounts