UVAFinance's Senior Financial Controls Coordinator Christine Kennedy-Tyburski is working with UVAFinance departments on an important but often-overlooked task: Policy Review.
Accurate policies are always a priority, but this year it will be especially critical to make sure their language and definitions align with Workday Financials and other FST-related improvements.
Areas are reviewing their policies to find those that should be retired, those that require minor changes, and those that require significant changes. Eleven finance policies were prioritized for revision and approved by the Policy Review Committee prior to Workday Financials' Go Live.
Review feedback will be gathered and compiled by October 15, after which we'll embark on a work plan for a regular three-year review cycle. Thank you to everyone who is reviewing!
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