What else do I need to know?
Definitions
Compliance Calendar: A comprehensive list of University reporting requirements, primarily federal, organized by organizational unit and identifying the legal requirements, oversight agencies, reporting timing and frequency, University assigned responsibility and existing processes.
Procedure
Responsible officials are responsible for maintaining the accuracy and completeness of the compliance calendar(s) for their areas of responsibility and for updating the Office of Compliance Services whenever a change is identified and implemented on the calendar. Therefore, at least annually, responsible officials, in consultation with the Office of Compliance Services and the Office of General Counsel as appropriate, must review their compliance calendar(s) for accuracy and completeness.
The Office of Compliance Services will maintain official University records related to the initial development of the calendars, and the annual calendar review process, including any subsequent additions and revisions.
Is there education available?
Training will be provided on an as-needed basis as determined by the Approval Authority or the Responsible Official.