| CORE AREAS |
Index # |
CORE AREAS |
Index # |
| Financial Aid: |
|
|
|
| Financial Aid Core |
A.d.03 |
IT Project Management Core - GTAG IT Project Criteria (xls) |
G.d.01 |
| Student Fees and Receivables: |
|
IT Project Management Core - Overview and Risk Assessment Template (xls) |
G.d.01 |
| Student Fees and Receivables Core |
A.d.06 |
Database Management Core |
G.e.03 |
| Medical Billings and Receivables: |
|
Data Center Operations Core |
G.e.04 |
| Hospital Receivables Core |
B.i.01 |
Data Center Operations Core -ICQ |
G.e.04 |
| Medicare Cost Reports Core |
B.i.02 |
Backup and Recovery Core |
G.e.05 |
| Physician Receivables Core |
B.i.03 |
Logical Security Core |
G.g.01 |
| Cost Allowability Clauses: |
|
Physical Security Core |
G.g.01 |
| Cost Allowability Clauses Core |
C.b.04 |
Physical Security Core -ICQ |
G.g.01 |
| Investments: |
|
Cash Management: |
|
| Investments Core |
D.g.02 |
Bank Acct Admin and Rec Core |
H.b.01 |
| Compliance Program: |
|
Cashiering/SubCashiering Core |
H.b.02 |
| Hospital/Facility Core |
E.a.01 |
Disbursements: |
|
| Home Health Core |
E.a.02 |
Accounts Payable Core |
H.c.01 |
| Clinical Laboratories Core |
E.a.03 |
Check Requests Core |
H.c.02 |
| Pro Fee Billing Core |
E.a.04 |
Entertainment Core |
H.c.03 |
| Pro Fee Billing Core - attachment |
E.a.04 |
Travel Core |
H.c.04 |
| Clinical Research Core |
E.a.05 |
EFT Core |
H.c.05 |
| Research: |
|
|
|
| IRB - Human Subjects Core |
E.b.01 |
Payroll: |
|
| IRB - Animal Core |
E.b.02 |
Payroll Processing Core |
H.e.01 |
| IRB - Clinical Trials Core |
E.b.03 |
Honoraria Core |
H.e.02 |
| ORU/Institutes Core |
E.c |
Employee Eligibility Core |
H.e.03 |
| C&G - Pre Award Core |
E.d.01 |
Time Reporting Core |
H.e.04 |
| C&G - Post Award Core |
E.d.02 |
Procurement: |
|
| Acctg - Extramural Fund Acct Core |
E.e.01 |
Business Contracts Core |
H.f.01 |
| Cost Dist - Disclosure Statements Core |
E.f.01 |
LVPO/Purchase Cards Core |
H.f.03 |
| Cost Dist - Effort Reporting Core |
E.f.02 |
Purchase Orders Core |
H.f.04 |
| Cost Dist - Indirect Cost Core |
E.f.03 |
Major Construction Projects: |
| Information Technology & Communications: |
|
Major Construction Projects Core |
K.a.01 |
| Network Management Core |
G.b.01 |
Fund Raising and Gift Processing: |
|
| Software Acq, Dev, Maint Core |
G.d.01 |
Fund Raising and Gift Processing Core |
L.a.05 |
| IT Project Management Core (docx) |
G.d.01 |
|
|
