University of Minnesota
Controller's Office
http://controller.umn.edu/ or http://www.finsys.umn.edu/
612-624-1617 or finsys@umn.edu

ImageNow missing documentation exception reports

Current exception reports

April 23, 2012

Imaging exception reports are posted and available for review.

In accordance with University of Minnesota retention policy, support documentation for all payment transactions must be retained. All documentation should be scanned and linked in ImageNow by the end of the month.

Please send the missing documents and supporting documentation to your unit or cluster scanning location or to Disbursement Services for imaging.

Schedule for report generation

Imaging exception reports are generated and posted on this website on approximately the 15th of the month for each cluster.

General information

Exceptions from prior to December 31, 2009

October 15, 2010 was the last reporting period that missing images for documents entered between July 2008 and December 31, 2009 were included in the reports. Clusters and departments were asked to make an effort to clear up missing documents for this date range. Reports since that time contain missing images from January 1, 2010 through the report date. Note that clusters and departments are still responsible for ensuring support documentation exists and is retrievable for all transactions.

Types of transactions involved

Vouchers

Exceptions will contain the missing Vouchers with entry dates through the end of the previous month.

VCPS/EDI

As of July 2010, VCPS/EDI vouchers must be scanned into ImageNow. EDI stands for Electronic Data Interchange. A VCPS/EDI voucher starts as a requisition entered by a preparer. Once it is approved/fully processed and ready to move to the next step, the system creates the voucher. Since the system does the work, the 'source' on the VCPS voucher is EDI. Reminder, a VCPS is a payment to a vendor for professional services less than $3,000.

Purchase Detail Reports (PCard)

Exceptions will contain the missing Purchase Detail Reports for the billing period two months prior and earlier. 

Expense Reports

Exceptions will contain the missing Expense Reports with entry dates through the end of the previous month.

Links to reports for each cluster

001 AA (Academic Affairs) - Admin Units

002 AA - Boynton

003 AA - Student Union & Activities

004 AA - Rec Sports

005 AA -Academic Affairs

006 merged with cluster 001, no longer in use

007 Ag Experiment Station

008 AHC - Medical School - AMP (ALRT, OP, Deans)

009 AHC - Medical School - MDGME

010 AHC - School of Nursing

011 AHC - College of Pharmacy

012 AHC - School of Dentistry

013 AHC - School Public Health

014, 032, 031 AHC - (Academic Health Center) - Shared, RAR, Cancer Center

015 AHC - College of Veterinary Medicine

016 Athletics

017 Libraries - Minitex

018 CBS - College of Biological Sciences

019 Board of Regents / Office of the General Counsel

020 Budget & Finance

021 CSOM - Carlson School of Management

022 CCE - College of Continuing Education

023 CFANS - College of Food, Agricultural and Natural Resources Science

024 CLA - College of Liberal Arts

025 CDes - College of Design

026 Controller’s Office & Internal Audits

027 Crookston Campus

028 Duluth Campus

029 CE+HD - College of Education + Human Development

030 Extension Services

033 Humphrey School of Public Affairs

034 CSENG - College of Science and Engineering

035 Global Programs and strategy alliance (GPS)

036 Law School

037 Libraries

038 Morris Campus

039 Office of the VP for Research & Graduate School

040 OIT - Office of Information Technology

041 Rochester Campus

042 University Relations

043 U Services - Facilities/CPPM

044 AHC - Medical School - Basic Sciences

045 AHC - Medical School - SNF (Soup, CNC, & FEO)

046 U Services - Auxiliarie services

047 U Services - UHS/DPS

048 Benefit Programs

201 Addressing & Mailing

202 Binding Services

203 Bookstores

204 Concert & Lectures

205 Fleet Services

206 Housing & Residential Life
207 Office Equipment Services

208 Parking & Transportation

209 Printing Services

210 U Card

211 Univ Dining Services
212 University Stores

214 Facilities Management-Duluth

215 Capital Planning&ProjMgmt-TC

216 Facilities Management-TC

217 Law Library-Twin Cities

218 University Library-Twin Cities

219 University Library - Duluth

229 University Services

230 Department of Public Safety

231 University Health & Safety

235 SubAwards and SubContracts/SPA

236 Duluth Pre-Approved
241 Rents - Pre Approved

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