Financial Review Checklist updates and enhancements

Recently, the Controller’s Office made enhancements to the Financial Review Checklist. As part of this change, the checklist has been enhanced. These enhancements now include all relevant information that will help departments when completing the checklist for their areas.

Some of these new enhancements include, relevant Workday reports, key areas to focus on, as well as any other related resources. In addition, the Financial Review Checklist Guide website has been removed since it was created to support the old Monthly Financial Review Checklist.  The new form contains all relevant information from this site plus the additional items that have been added to this updated version.

If you have any questions, please contact the Financial Compliance team.