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