FIN-PROG-0020: Financial Stewardship Expectations replaces FIN-PROG-0010: Financial Confidentiality Agreement effective January 2022. For more information, view the Fingate announcement.This annual, online certification course describes your obligations as a financial steward of university resources. It is recommended for all staff and required for those with access to certain financial systems or related functions.
This online course describes what financial stewardship means and explains the following key concepts:
- Stewardship Relationship
- Separation of Duties
- Financial Approval Delegation and Approvers
- Conflict of Interest