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Monthly Financial Review

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  5. Monthly Financial Review

Monthly Financial Review

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DGSOM Controller Home

> SAS 115 Financial Controls

      Monthly Financial Review

      Expired Funds Project

      Capital Equipment

      Cashiering Policy

>  Financial Accounting Procedures

      DGSOM Accounting Guidelines

      19900 Funds

      Fiscal Year-End

>  Compliance Procedures

      Sales & Service

      Dean's Office DSA

>  Purchasing & Payments

      Chair/CAO Travel

>  Policies & Affiliated Resources


SAS 115 Monthly Financial Review                                                                                                                                                         

While guidance on financial reporting does exist in UCOP and UCLA policies, specific procedures have been developed for SAS 115 compliance at DGSOM. These key procedures, designed to provide a consistent approach across departments, ensure that management can identify and remediate deficiencies in financial reporting in a timely manner.

Departments must submit their monthly review of the SAS 115 Significant Fluctuations and Overdrawn Funds reports per the instructions below. Please note that given the size and scope of the expired funds project, it is currently being managed as part of a separate monthly review process.

 

The next SAS 115 Monthly Review is due by: CURRENTLY SUSPENDED


Helpful Links for the SAS 115 Monthly Review: 

SAS 115 Financial Review Standard Operating Procedure

SAS 115 Monthly Reports (PowerBI / DG Inform)

SAS 115 First-Time Users Guide

SAS 115 Returning Users Guide

SAS 115 Qualtrics Survey

SAS 115 Contact List

Questions about SAS 115? Please email us at DeansOfficeCompliance@mednet.ucla.edu.

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