Operational Compliance Matrix

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.

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ADVANCEMENT matrix - includes Advancement

CAMPUS LIFE matrix - includes Athletics, Career Development, ODUS, PACE, ORL, and UHS

DEAN OF THE COLLEGE matrix - includes Academic Affairs, Access & Inclusion, Admission, Financial Aid, Registrar, Teacher Preparation, and Undergraduate Research

DEAN OF THE FACULTY matrix - includes Dean of the Faculty

ENVIRONMENTAL HEALTH AND SAFETY matrix - includes EH&S

FACILITIES matrix - includes Facilities

>  FINANCE & TREASURY matrix - includes Capital Planning & Financing, Cash & Investment Svcs., Controller, Costing Analysis and Policy, Finance Tech., Fin'l Svcs., Org. Effectiveness & Communication, Planning Budget & Analysis, and Risk Management

GRADUATE SCHOOL matrix - includes Academic Affairs, Access Diversity & Inclusion, Finance & Administration, Graduate Admission, and Student Life

HUMAN RESOURCES matrix - includes HR

INFORMATION TECHNOLOGY matrix - includes OIT

PROVOST matrix - includes Academic & Budget Planning, Institutional Equity & DiversityInstitutional Research, Int'l Affairs & Ops, Space Programming & Planning

PUBLIC SAFETY matrix - includes DPS

SPONSORED RESEARCH matrix - includes RIAORPA, and SRA

>  UNIVERSITY SERVICES matrix - includes Campus Dining, CVS, CES, HRES, TPS, and Print & Mail