Introduction
This self-assessment guide
examines the procedures and controls for departmental purchases and disbursements.
The guide describes basic controls that are most effectively applied by departments
rather than by the central Purchasing and Accounting Offices for the University
or by the Endowment Association. Additional information is available in “
Purchasing Services
Information” on the “
Comptroller’s web site and in the “KU Endowment Funds Administration & Use Handbook”.
Questions regarding the use of this guide or assistance in improving purchasing
and disbursement controls should be directed to Comptroller's Office
(4-3066), the Purchasing Office (4-3790) or the Internal Audit Office (4-3975).
Approval Authority
- The
person who approves (signs) transaction logs has the responsibility to ensure
that expenditures are appropriate. That person, if not the department chair,
should be specifically delegated that authority by the chair and should thus
sign his or her own name (and not the name of the department chair). Determine
who approves the following documents:
- Purchase Requisition (DA-100)
- Transaction logs for Vouchers, Purchase Orders,
Service Order Vouchers (SOV's), and Business Procurement
Card transactions
- Travel Expense Detail forms
- Real Estate Lease Agreement (DA-46) and Real Estate
Lease Cover Sheets (DA-47)
- State Agency Contract Cover Sheets (DA-146)
- Prior Authorization Forms (for off-contract, sole
source and emergency purchases)
- If
someone other than the head of the department signs these documents, has the
authority been delegated in writing? Have any limitations on the authority
been described in writing?
- Are
rubber stamps ever used in place of original signatures? The use of rubber
stamp signatures except on routine correspondence is strongly discouraged
because access to the rubber stamps is too difficult to control.
- Does
the department have any unique purchasing requirements that result in special
handling not covered by University guidelines? Have adequate written procedures
been established to handle these requirements?
Access to the University Accounting System
Access to the University's accounting system
must be restricted to only those users who have been approved and trained to
process transactions. Passwords to the system should be secured (not taped
to monitors, under keyboards, etc.) and periodically changed per KU policy
(Information Services Policy). Operator IDs
and passwords should only used by those to whom assigned. System users should
be held accountable for all entries made under their operator ID.
Separation of Responsibility
Verify that adequate separation
of responsibility exists for approving and handling the purchasing and disbursement
documents discussed above. Separation of responsibility is a control concept
intended to ensure that no one person is allowed to perform all aspects of any
financial activity without adequate management oversight. The following are
the primary concerns in regard to purchasing and disbursements:
- Does
the person with authority to approve (sign) purchasing and disbursement transaction
logs and documents also maintain the accounting records for the department
and reconcile to the monthly reports from the University’s accounting system?
- If yes, there is inadequate separation of responsibility and
the duties should be divided between at least two persons. We suggest, for
example, that department managers be directly involved in approving departmental
expenditures.
Verification of Department and University Records
Each department should maintain
records that can be verified (reconciled) with the University's accounting system per KU policy (
Department Account Reconciliation).
Determine whether disbursement and encumbrance transactions are verified each
month to reports generated from the University’s accounting system. This verification
(reconciliation) process is to ensure that only appropriate departmental documents
have been received and correctly processed by the Comptroller’s Office and that
the account balances shown by the department agree with the University’s accounting
system.
- Are
the department’s records adequately maintained to facilitate the above reconciliation
process?
- Is
the process performed monthly?
Is the process documented (i.e., are
there written records of how the reconciliations were done and their results)? Are all unexplained differences investigated and reported
to the Comptroller's Office?
- If appropriate
separation of responsibility was not possible because of staffing limitations,
is the documented reconciliation thoroughly reviewed by the department chair
or a designated representative each month? Does the person review the types
of purchases being made for authenticity and appropriateness? If a designated
representative performs the review, is a simple statement prepared for the
chairperson to document the results?
- Is a timely
report of the financial position of the department (with comparison to budget),
prepared for the chairperson on a monthly basis? (NOTE: This report should
include both the transactions recorded in the University’s accounting system
as well as any departmental transactions that have not yet been posted to the University’s accounting system.)
Review of Process
Evaluate the purchasing and disbursement process.
- Did only authorized personnel approve documents?
- For purchases of $5,000 or more, were competitive
bids required or prior authorization received from Purchasing Services?
- For significant purchases under $5,000 (if not made through
State contract) were informal telephone bids conducted
or other steps taken to determine the lowest price?
- Are invoices examined for any discounts for prompt payment
and is processing then expedited?
- If the
department has a Business Procurement Card, what procedures have been established
to ensure that only the cardholder has access to the card and that no other
employee uses the card to make purchases?
- Has the department developed procedures to prevent duplicate
payments, to receive credit for returned goods, and to adjust payment for
damaged items?
- Did the
department receive the purchased items before the voucher was paid? Were
the purchased items sent to the department and not to an individual’s home?
- Has a specific area(s) been established within the department
to receive incoming goods and has a uniform method been implemented to check
and document receipt of the purchases?
- For travel documents, are the State’s travel reimbursement
guidelines available to prevent problems and to assist in answering questions?
More information on travel reimbursement can be found in the “Travel”
section of the Comptroller’s web site.
Endowment/KUCR Funds
Review the purchasing and disbursement process for transactions
involving KU Center for Research and Endowment Association funds.
- Apply
the control principles discussed above to the processing of transactions involving
KUCR and Endowment funds. Refer to guidelines from those two organizations
for specific requirements - see the KUCR Business Services (KUCR Business Services) and Endowment (Endowment Use Handbook). (In order to access the Endowment Use Handbook a password is required; this password may be obtained by calling 832-7388.)
- Emphasis
should be placed on the review of the verification/reconciliation process
and the validity of disbursements for a recent period of time. For Endowment
funds, financial reports can be created through Endowment's IFAS web site. (A password is again required to access Endowment's IFAS web site. Call 832-7388 for information concerning access to Endowment's accounting system.)