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

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ADVANCEMENT_matrix

• Advancement

CAMPUS LIFE_matrix

• Athletics
• Career Development
• ODUS
• PACE
• ORL
• UHS

DEAN OF THE COLLEGE_matrix

• Academic Affairs
• Access & Opportunity
• Admission
• Financial Aid
• Registrar
• Teacher Preparation 
• Undergraduate Research

DEAN OF THE FACULTY_matrix

• Dean of the Faculty

ENVIRONMENTAL HEALTH AND SAFETY_matrix

• EH&S

FACILITIES_matrix

• Facilities

FINANCE & TREASURY_matrix

• Debt Management
• Cash & Investment Svcs.
• Controller, Costing Analysis and Policy
• Finance Tech.
• Fin'l Svcs.
• Org. Effectiveness & Communication
• Planning Budget & Analysis
• Risk Management

GRADUATE SCHOOL_matrix

• Academics 
• Access Diversity & Inclusion
• Financial Support
• Admission and Onboarding
• The Student Experience 

HUMAN RESOURCES_matrix

• HR

INFORMATION TECHNOLOGY_matrix

• OIT

PROVOST_matrix

• Resource Planning and Institutional Research
• Institutional Equity & Diversity
• Institutional Research
• Int'l Affairs & Ops
• Space Programming & Planning

PUBLIC SAFETY_matrix

• DPS

SPONSORED RESEARCH_matrix

• RIA
• ORPA
• SRA

UNIVERSITY SERVICES_matrix

• Campus Dining
• CSS
• CES
• HRES
• TPS
• Print & Mail