Fiscal officers must follow separation of duties policy. No one person shall have complete control of a financial transaction.
Kuali has been updated to force the separation of duties between the initiator and the approver. If a fiscal officer initiates a transaction, the document will route to their delegates. For more details regarding separation of duties, see PPM 330-11.
- Accounting & Financial Reporting
- Institutional Analysis
- Contracts & Grants Accounting
- Controls & Accountability