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Management Advisory Services

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Internal Resources


MAS Quick Reference Guide

Prohibited Expenses

UMBC Policy Website

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External Resources


Maryland State Ethics Gift Law

GAD Corporate Purchasing Card Manual

Higher Education Compliance Alliance 

MAS Critical Controls Checklist


  1. Cash Receipts
  2. Procurement 
  3. Payroll Controls Checklist
  4. Purchasing Card (P-card)
  5. Working Fund
  6. Equipment Inventory

 

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