The UNC FIT process improvement initiatives seek to document baseline process standards, create standard templates, checklists and forms, and develop process tracking key performance indicators. To date, the process teams have implemented improvement initiatives in the following areas:
Contracts and Grants
General Accounting and Financial Reporting
Before the end of the current fiscal year, campuses will implement new standards related to:
The UNC FIT project will update process improvements in these areas over time as appropriate and add additional process improvement initiatives as other risk areas are identified and resources become available.