Annual Disclosure Statements
Conflicts of Commitment and Interest
Employees who are deans, directors, and/or officers at the Â鶹Çø are required to complete a questionnaire regarding conflicts of commitment and interest.ÌýThe board-approved policy can be found here.
Annual conflicts of interests are administered electronically viaÌýÌýand are managed by Enterprise Risk Management.Ìý The process for reporting conflicts of interest may be found here.
Subcertification Disclosure
Deans, directors, and budget officers at the Â鶹Çø are required to complete subcertifications related to financial disclosures for their departments.ÌýThe board-approved policy and disclosure can be found here.
Annual sub-certifications are administered electronically viaÌýPioneerWebÌýand are managed by the Controller’s Office in conjunction with Internal Audit.Ìý The deadline for the completed form is July 31stÌýeach year.Ìý