If you receive an Out of Compliance Report in your e-mail inbox the following information may be helpful to you.
Out of Compliance Report is a report of employees who have not certified their T&E document(s) within 45 days of the Effort Certification Period Opening.
The A&M System must to be in compliance with government requirements in order to receive the proper grants / funds.
Reports are sent after 45 days on non-compliance on the 1st of every month.
Reports are sent to Deans, Central Administrators, Department Admins, and Department Heads and every 3rd month to System Member CROs.
- Deans and Department Heads are defined in FAMIS
- Central and Department Administrators with Update access only
- CROs are defined in the “Time and Effort System Member CROs” SSO Contact Type