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What documentation is required as part of reporting to validate compliance with policy provisions?
Categories:
BoRSF Faculty Endowments
Reporting and Compliance
Two documents must be submitted as part of the annual endowment reporting: the annual agreed-upon procedures (audit) report and the letter of appointment for chairholders. For other policy provisions, only certification of compliance is required in reporting, though supporting documents must be retained in campus records for inspection upon Regents’ request.