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DePaul :: Office of Institutional Compliance

1 E Jackson, Chicago, IL 60604 (312) 362-6880.

http://compliance.depaul.edu/

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DePaul :: Office of Institutional Compliance | compliance.depaul.edu Reviews

https://compliance.depaul.edu

1 E Jackson, Chicago, IL 60604 (312) 362-6880.

INTERNAL PAGES

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1

DePaul :: Office of Institutional Compliance :: Training Schedule

http://compliance.depaul.edu/training/index.asp

These courses provide an overview of the management standards outlined in the Management Standards Handbook. To view the schedule and register for a course, please click on the Check Schedule link above. This online course highlights university policies and standards in the Code of Conduct. This one-on-one consultation provides guidance on how to appropriately and efficiently conduct business as a DePaul budget manager. This service is ideal for newly formed departments or for anyone interested in ga...

2

DePaul :: Office of Institutional Compliance :: Hotline

http://compliance.depaul.edu/hotline/index.asp

Misconduct Reporting Hotline: (877) 236-8390. Misconduct Reporting Web Intake Site: www.depaul.ethicspoint.com. DePaul University is committed to fostering a culture of compliance and accountability that is consistent with its mission. To that end, members of the DePaul community, its staff, faculty and students, are encouraged to report suspected wrong-doing. For emergency situations that pose a threat to the immediate safety of members of the university community, please call 911. Any in-progress crime...

3

DePaul :: Office of Institutional Compliance :: Code of Conduct

http://compliance.depaul.edu/code/index.asp

This document highlights critical existing policies and rules that govern DePaul. 1 E Jackson, Chicago, IL 60604 (312) 362-6880.

4

DePaul :: Office of Institutional Compliance :: Sarbanes-Oxley Act

http://compliance.depaul.edu/sox/index.asp

What is the Sarbanes-Oxley Act and how does it affect DePaul? The Sarbanes-Oxley Act became law in July 2002, in response to the corporate scandals at Enron, WorldCom, Arthur Andersen and others. The act establishes new standards for corporate accountability and seeks to improve the accuracy of financial reporting for publicly traded companies. So how does this affect DePaul? The National Association of College and University Business Officers (NACUBO) released an advisory report with recommendations for...

5

DePaul :: Office of Institutional Compliance :: FAQs

http://compliance.depaul.edu/faqs/index.asp

Since the Office of Institutional Compliance formed in 2003, many questions have been asked about the program, how it affects DePaul and its employees, and how it helps the university. To find out these answers, and answers to other general compliance questions, click here. Why Have a Compliance Program? Misconduct Reporting Hotline FAQs. 1 E Jackson, Chicago, IL 60604 (312) 362-6880.

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DePaul University - Financial Affairs

http://financialaffairs.depaul.edu/restrictedaccounting/index.htm

Or Search for People / Departments. Office of Research Services(ORS). Administration of Externally Funded Grants and Contracts Policy. The Restricted Accounting Office (RA) is responsible for grant award accounting, compliance with governmental and grantor regulations, completing grant audits including the A-133 audit and negotiating the facilities and administrative (Indirect) cost rate for the University. RA works closely with the Office of Research Services (ORS). Letter of credit draws. The RA office...

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DePaul University - Financial Affairs

http://financialaffairs.depaul.edu/investmentadministration/index.htm

Or Search for People / Departments. Investment Administration is responsible for the administration of the endowment pool, reserve accounts and planned giving assets. These funds are managed in accordance with the policies established by the Board of Trustees under the direction of the Investment Committee. Investment Administration also assists with the investment administration of the institution’s defined contribution plan. 1 E Jackson, Chicago, IL 60604 312-362-6727. PeopleSoft Financials v9.2.

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DePaul University - Financial Affairs

http://financialaffairs.depaul.edu/forms/index.htm

Or Search for People / Departments. Voucher Payment Requisition Form. Employee and Guest Reimbursement Form. Not sure what form to use? Below is a quick-guide matrix for our most commonly used forms, their typical use and a link to the form itself. If the form you're looking for isn't described below please review the list to the left. Financial Affairs is located on the 19th floor of 55 E. Jackson Blvd. (Loop Campus). Fund the renovation of a department's office space. Used to correct transactions poste...

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DePaul University - Financial Affairs

http://financialaffairs.depaul.edu/training/index.htm

Or Search for People / Departments. Office of the General Counsel. Office of Institutional Compliance. Office of Research Services (ORS). Financial Affairs provides several classroom and online training programs. A flowchart of the Budget Manager Training process can be found here. Register for training here. Financial Affairs also has a variety of Online Training Programs. Click here. For online Budget Planning and Gift Processing training. Presentations, Handouts, and Guides.

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DePaul University - Financial Affairs

http://financialaffairs.depaul.edu/payment/index.htm

Choosing a Payment Method. Or Search for People / Departments. Welcome to the DePaul University Accounts Payable Department’s website. Thanks for your visit! Norma Rodriguez, Accounts Payable Manager. 1 E Jackson, Chicago, IL 60604 312-362-6727. PeopleSoft Financials v9.2. Next Budget Manager I training: Sept. 13. Next Budget Manager II training: Aug. 22.

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DePaul University - Financial Affairs

http://financialaffairs.depaul.edu/directory.html

Or Search for People / Departments. TBD - Executive Assistant 312-362-8945. Associate Vice President of Treasury Operations 312-362-8456. Compliance and Risk Management. Debt Portfolio Management oversees the short-term and long-term debt and debt compliance of the university. Manager of Banking and Cash 312-362-6714. Investment Administration is responsible for the administration of the endowment pool, reserve accounts and planned giving assets. Director of Investments 312-362-8868. Accounts Payable Sup...

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DePaul University - Financial Affairs

http://financialaffairs.depaul.edu/procurement/index.htm

How to Buy Information. Account Codes and Categories. Competitive Bidding / RFPs. RFP Templates / Library. Vendor Ethics and Sustainability. Financial Policies and Procedures. Or Search for People / Departments. Salvage Store Back to School Sale! Is offering a 10% discount on every item in the store sold between August 15 and September 6, 2016. You must use promo code bluedemon10. At checkout to receive the discount. And the Salvage Program. August 15, 2016. This month's Procurement Update. July 19, 2016.

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DePaul University - Financial Affairs

http://financialaffairs.depaul.edu/Insurance_and_lossprevention/index.htm

Or Search for People / Departments. Risk and Insurance works to place and manage appropriate insurance coverage for the university’s automobile, property, workers compensation, general liability and various professional liability insurance policies. The office also works to prevent and mitigate losses from these lines of coverage. 1 E Jackson, Chicago, IL 60604 312-362-6727. PeopleSoft Financials v9.2. Next Budget Manager I training: Sept. 13. Next Budget Manager II training: Aug. 22.

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DePaul University - Financial Affairs

http://financialaffairs.depaul.edu/training/finaffairs-training-class.html

Or Search for People / Departments. Academic Affairs Quick Guides. To register for training or check times and room locations, follow these instructions:. Log onto Campus Connect at https:/ campusconnect.depaul.edu. Navigate to Self Service on the left side. Select Learning and Development. Select Request Training Enrollment. Search by course number (See below). Budget Manager I Financial Reports:. For guides and past presentations. Budget Manager II Invoice Approval and Payment Review:.

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DePaul University - Financial Affairs

http://financialaffairs.depaul.edu/budgets-operationalreporting/index.htm

Or Search for People / Departments. Annual Operating Budget Reports. BUDGETS and OPERATIONAL REPORTING. Budgets and Operational Reporting is responsible for supporting the DePaul community with providing relevant and timely financial data, producing and analyzing quarterly financial reports, administering the annual budget planning process, updating budget information as requested throughout the fiscal year and maintaining the PeopleSoft financial system. Working closely with executive area liaisons ...

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DePaul :: Office of Institutional Compliance

1 E Jackson, Chicago, IL 60604 (312) 362-6880.

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