Provide pre-audit reports. Alerted by timely payroll reports. Can't tell if an entry is a fix of a previous problem. Fix required to avoid numerous journal entries. Benefits on state is not an issue but benefits on grants are a problem.
Salary is a problem in both cases.
These descriptors help to balance against the shadow systems. The attached file is an attempt to document the year end plan. Nancy Kenny has been clear that identifying the problems will not be sufficient. As a College, we must also develop a plan for the year end attempting to circumvent the problems. This plan was revised by the group and adopted.