Compliance

DGSOM Controller

Compliance

Compliance is an integral aspect of the DGSOM’s financial and business policies and procedures with clear expectations regarding responsibility to implement and monitor effective controls. The Dean’s Office strives to promote and maintain uniform compliance of all processes throughout the DGSOM, including the below workflows. The DGSOM Controller's Office is here to help when questions arise regarding policies, controls, and compliance.

Please click on one of the links below for additional information, standard operating procedures, and relevant contact information:

Capital Equipment
DGSOM Cashiering
Dean's Office Programs - Access Management
Employee Time and Leave Reporting
Internal Auditing
Off-Campus Lease
Purchasing & Payments
Sales & Service
Sponsored Research

Contact

Please contact the Controller's team, DeansOfficeCompliance@mednet.ucla.edu, for questions regarding these topics.