NMU's Compliance Database - Northern Michigan University
HEOA - Cash Management
| Reviewed By | Internal Auditor Owner |
| Regulation Reference Cite | Public Law No. 110-315; 34 C.F.R. §§ 668.161-167 |
| Level | Requirement |
| Oversight Unit | CONTROLLERS OFFICE |
| Person Responsible | Pamela Johnson |
| Secondary Person Responsible | Jamie Beauchamp |
| President / VP Level | Finance |
| Description |
Establishes rules and procedures institutions must follow in requesting, maintaining, disbursing, and otherwise managing most Title IV funds. |
| Contacts and Data Sources |
| TBD |
| Internal Notes |
| This compliance item has notes that are available internally to the oversight unit. Please contact the Risk Management Department for more information |