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Flowcharts

In order to support permanent audit files and enhance the internal control environment over University activities, we have created internal control maps (flowcharts) documenting a number of key business/accounting processes or cycles as follows:

* Purchasing Card Internal Control Map
* Procurement Process Internal Control Map (Up to $10,000)
* Procurement Process Internal Control Map (Over $10,000)
* Cash Receipts Internal Control Map (includes deposit and void procedures)

Other flowcharts will be listed once they have been finalized. 
                 
These flowcharts are not available through this website, but are available to University employees by contacting Betsy Meade at (803) 777-2752.

If you have any processes you would like to see documented in this fashion, either for the University or your department, please contact us at the number above and we will consider your request. 

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