The various matrices identify key compliance obligations for specific focus areas or departments. More information on how to use the matrices can be found below along with links to the matrices.
FAQs for Operational Compliance Matrix
ADVANCEMENT matrix
CAMPUS LIFE matrix
DEAN OF THE COLLEGE matrix
- Academic Affairs
- Access & Inclusion
- Admission
- Financial Aid
- Registrar
- Teacher Preparation
- Undergraduate Research
DEAN OF THE FACULTY matrix
ENVIRONMENTAL HEALTH AND SAFETY matrix
FACILITIES matrix
FINANCE & TREASURY matrix
- Capital Planning & Financing
- Cash & Investment Svcs.
- Controller, Costing Analysis and Policy
- Finance Tech.
- Fin'l Svcs.
- Org. Effectiveness & Communication
- Planning Budget & Analysis
- Risk Management
GRADUATE SCHOOL matrix
- Academic Affairs
- Access Diversity & Inclusion
- Finance & Administration
- Graduate Admission
- Student Life
HUMAN RESOURCES matrix
INFORMATION TECHNOLOGY matrix
PROVOST matrix
- Academic & Budget Planning
- Institutional Equity & Diversity
- Institutional Research
- Int'l Affairs & Ops
- Space Programming & Planning
PUBLIC SAFETY matrix
SPONSORED RESEARCH matrix
UNIVERSITY SERVICES matrix