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Record Name | Records | Record Category | Campus | Effective Date |
---|---|---|---|---|
FY2025 Finance Fiscal Calendar | FY2025 GL Month End Close Schedule.pdf | Annual Reports | UMass System | |
UMass Data and ERM - EACUBO | EACUBO UMASS DATA AND ERM 030624 FINAL PDF.pdf | Annual Reports | UMass System | |
URMIA National 2023 | URMIA National 2024_FINAL.pdf | Annual Reports | UMass System | |
Audit and Risk Committee Meeting - April 3, 2024 | Audit Risk Committee_ERM Update_04032024_DRAFT REV 2.0.pdf | Annual Reports | UMass System | |
Automated Travel Registration FAQs | Travel Registration via Email Guide updated APRIL 2024.pdf | Annual Reports | UMass System | |
Automated Travel Registration FAQs | Automated Registration FAQs 031824.docx | Annual Reports | UMass System | |
Healix Sentinel Group Upload Template | Healix Template_FINAL 03182024_0.xlsx | Annual Reports | UMass System | |
2023 Fall Student Profile | Fall 2023 Student Profile V4.0.pdf | Annual Reports | UMass System | |
2023 Single Audit Report | UniversityofMassachusetts_SACR_FY23.pdf | Annual Reports | UMass System | |
Traveler Provided Email Addresses | Travel Provider Email Addresses_0.pdf | Annual Reports | UMass System |