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Ethics, Integrity and Compliance Reporting | Finance
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id="main-content"></a> <div class="region region-content"> <div class="region-inner"> <div class="breadcrumbs"> <ol class="breadcrumb"> <li > <a href="/">Home</a> </li> <li > <a href="/management-advisory-services">Audits & Compliance</a> </li> <li class="active"> Ethics, Integrity and Compliance Reporting </li> </ol> </div> <h1 class="page-header"> <span>Ethics, Integrity and Compliance Reporting</span> </h1> <article class="page full clearfix"> <div class="content"> <div class="field field--name-field-paragraphs field--type-entity-reference-revisions field--label-hidden field--items"> <div class="paragraph paragraph--type--rich-text paragraph--view-mode--default"> <div class="field field--name-field-content field--type-text-long field--label-hidden field--item"><p style="font-size:20px"><strong>To report an emergency or if someone is in danger, please call 911.</strong></p> <p style="font-size:20px">Information about reporting sexual misconduct may be found <a href="https://ocrsm.umd.edu/" target="_blank" title="The Office of Civil Rights and Sexual Misconduct">here</a>.</p> <p style="font-size:20px">If you have concerns about COVID-19 or any public health practices, please talk with your supervisor or other university manager, or use the <a href="https://secure.ethicspoint.com/domain/en/report_information.asp?clientid=75065&violationtypeid=102022&locationid=-1" target="_blank" title="Ethics Point Reporting System">form</a> on the UMD Compliance reporting system.</p> </div> </div> <div class="paragraph paragraph--type--rich-text paragraph--view-mode--default"> <div class="field field--name-field-content field--type-text-long field--label-hidden field--item"><p>The University of Maryland is committed to fostering a culture of ethics, integrity and compliance. Our response to the COVID-19 pandemic includes health and safety responsibilities for everyone.</p> <p>The University of Maryland is committed to an open and honest campus environment, and we ask you to support this commitment. We want you to feel comfortable approaching your supervisor or other manager in instances where you believe violations of policies or standards may have occurred. We encourage reports of questionable activities you have witnessed or experienced. This ensures UMD is following the highest standard of ethics.</p> <p>In situations in which you prefer to make a confidential or anonymous report, you are encouraged to use the UMD Compliance reporting system. It is a safe way to report problems or raise concerns. It is administered for UMD by UNIVERSITY OF MARYLAND EthicsPoint, an independent trusted solution to confidentially manage reports of possible irregularities or misconduct. If you wish, your report will be anonymous.</p> <p>The reporting system is always available (24/7) to document your concerns. It is not for reporting criminal or medical emergencies. <strong>To access the reporting system, click <a href="https://secure.ethicspoint.com/domain/media/en/gui/59349/issues.html?clientid=59349&locationid=-1&override=yes&agreement=no%22" target="_blank" title="Ethics Point Reporting System">here</a> or call 1.844.607.1491. Spanish translation is available by calling the phone line; translation into other languages is available on request.</strong></p> <p>All submissions are reviewed and reports of noncompliance are investigated. It is important to be as specific as possible if you choose to remain anonymous so that your concern may be addressed.</p> </div> </div> </div> </div> </article> </div> </div> </section> <aside class="col-md-4" role="complementary"> <div class="region region-sidebar-second"> <div class="region-inner"> <section id="block-controllerupdates" class="rich-text-block block block-block-content block-block-content1939ca52-5b26-48b8-9b09-df6fffb4718b clearfix"> <h2 class="block-title">Workday Finance Alerts</h2> <div class="field field--name-body field--type-text-with-summary field--label-hidden field--item"><p>The finance area has received some ServiceNow tickets related to <strong>fringe reimbursement allocations not posting to grants</strong>. It appears that all UME allocations did not include the grant driver worktag on the offsetting entry. The Budget Office and Controller's Office are working to correct this and develop processes and procedures around this.</p> </div> </section> <section id="block-auditandcomplianceupdates" class="rich-text-block block block-block-content block-block-content3f2b8e17-f5fd-4aa3-972c-d5a3fb32bc5e clearfix"> <h2 class="block-title">Audit and Compliance Updates</h2> <div class="field field--name-body field--type-text-with-summary field--label-hidden field--item"><p>Audit and Compliance Updates</p> <p> </p> <p> </p> </div> </section> <section class="views-element-container block block-views block-views-blocksidebar-content-sidebar-menu clearfix" id="block-views-block-sidebar-content-sidebar-menu"> <h2 class="block-title">Quick Links</h2> <div class="form-group"><div class="view view-sidebar-content view-id-sidebar_content view-display-id-sidebar_menu js-view-dom-id-fa8a19c8889fe46146faa0d576b910cf493eea09d8bdf042f62beed1d24a0f3c"> <div class="view-content"> <div class="views-row"><div class="views-field views-field-field-sidebar-links"><div class="field-content"><ul><li><a href="https://secure.ethicspoint.com/domain/media/en/gui/59349/issues.html?clientid=59349&locationid=-1&override=yes&agreement=no%22">Report a Concern</a></li><li><a href="https://secure.ethicspoint.com/domain/en/report_information.asp?clientid=75065&violationtypeid=102022&locationid=-1">COVID-19 Reporting</a></li><li><a href="https://ocrsm.umd.edu/file-report">Report Sexual Misconduct Online</a></li><li><a href="https://ocrsm.umd.edu/file-report">Report Discrimination Online</a></li><li><a href="https://secure.ethicspoint.com/domain/en/default_reporter.asp?pagetype=followup">How to Follow Up on a Report</a></li></ul></div></div></div> </div> </div> </div> </section> </div> </div> </aside> </div> </div> <div class="content-bottom"> <div class="region region-content-bottom"> <div class="region-inner"> <section id="block-haveaquestion" class="rich-text-block block-color block-color-red block block-block-content block-block-contentd94bf928-bb87-46fe-b07a-7fac29de63e1 clearfix"> <h2 class="block-title">Have a Question?</h2> <div class="field field--name-body field--type-text-with-summary field--label-hidden field--item"><p><em>Contact the unit/office of the finance organization for information.</em></p> <hr> <p><strong>Accounts Payable: </strong><a href="tel:301.405.2640"><strong>301.405.2640</strong></a><strong> / </strong><a href="https://support.umd.edu/esc?id=sc_cat_item&sys_id=a1f967251b203910449ded78b04bcb3a" title="Open a Case with Accounts Payable"><strong>Open a Case with Accounts Payable</strong></a><strong> / (External user can email to </strong><a href="mailto: apinquiries@umd.edu" target="_blank"><strong>apinquiries@umd.edu</strong></a><strong> )</strong></p> <p><strong>Budget Office: </strong><a href="https://support.umd.edu/esc?id=sc_cat_item&sys_id=a1f967251b203910449ded78b04bcb3a" title="Open a Case"><strong>Open a Case with Budget Office</strong></a><strong> / (External user can send email to</strong> <a href="mailto:bfa@umd.edu" target="_blank"><strong>bfa@umd.edu</strong></a><strong>) </strong></p> <p><strong>Payroll Services: </strong><a href="tel:301.405.5665"><strong>301.405.5665</strong></a><strong> / </strong><a href="https://support.umd.edu/esc?id=sc_cat_item&sys_id=a1f967251b203910449ded78b04bcb3a" title="Open a Case with Payroll Services"><strong>Open a Case with Payroll Services</strong></a><strong> / (External user can email to </strong><a href="mailto: payrollservices@umd.edu" target="_blank"><strong>payrollservices@umd.edu</strong></a><strong>)</strong></p> <p><strong>Employment Verification: </strong><a href="mailto: voe@umd.edu" target="_blank"><strong>voe@umd.edu</strong></a></p> <!-- / <a href="tel:301.405.5665">301.405.5665</a>--></p> <p><strong>Management Advisory Services: </strong><a href="mailto: umdmas@umd.edu" target="_blank"><strong>umdmas@umd.edu</strong></a><strong> / </strong><a href="tel:301.405.5627" target="_blank"><strong>301.405.8471</strong></a></p> <p><strong>Office of the Controller: </strong><a href="mailto:controller@umd.edu"><strong>controller@umd.edu</strong></a><strong> / </strong><a href="tel:301.405.2584"><strong>301.405.2584</strong></a><strong> </strong></p> <p><strong>Working Fund:</strong> <a href="tel:301.405.2584"><strong>301.405.2584</strong></a><strong> / </strong><a href="https://support.umd.edu/esc?id=sc_cat_item&sys_id=a1f967251b203910449ded78b04bcb3a" title="Open a Case with Working Fund"><strong>Open a Case with Working Fund</strong></a><strong> / (External user can email to </strong><a href="mailto:workingfund@umd.edu"><strong>workingfund@umd.edu</strong></a><strong>)</strong></p> <p><strong>Student Financial Services and Cashiering: </strong><a href="mailto:billtalk@umd.edu"><strong>billtalk@umd.edu</strong></a><strong> / </strong><a href="tel:301.314.9000"><strong>301.314.9000</strong></a></p> <p><strong>Office of the Controller - IT Support:</strong> <a href="mailto:otcsupport@umd.edu"><strong>otcsupport@umd.edu</strong></a><strong> / </strong><a href="tel:301.405.7537"><strong>301.405.7537</strong></a><strong> / </strong><a href="https://itsupport.umd.edu/esc?id=sc_cat_item&sys_id=379035511b803910449ded78b04bcbd6" title="Open a Case"><strong>Open a Case</strong></a></p> <p><a class="btn" href="/faqs" target="_blank" title="FAQs"><strong>Read FAQS</strong></a></p> </div> </section> </div> </div> </div> <div class="ankle container-fluid"> <div class="region region-ankle"> <div class="region-inner"> <section id="block-umdcopyright" class="rich-text-block block block-block-content block-block-content3da57406-a219-430d-a112-3b278dbd9b43 clearfix"> <h2 class="block-title">Finance Organization</h2> <div class="field field--name-body field--type-text-with-summary field--label-hidden field--item"><ul class="copyright"> <li>4300 Terrapin Trl.</li> <li>4100 Chesapeake Building / College Park, MD 20742</li> <li>301.405.2584</li> <li><a href="mailto:controller@umd.edu">controller@umd.edu</a></li> <p> <br><br /> </ul> </div> </section> <nav role="navigation" aria-labelledby="block-socialnetworksmenu-menu" id="block-socialnetworksmenu"> <h2 class="visually-hidden" id="block-socialnetworksmenu-menu">Social Networks menu</h2> <ul class="menu menu--social-networks-menu nav"> <li class="first"> <a href="https://www.facebook.com/UnivofMaryland" class="facebook" target="_blank">Facebook</a> </li> <li> <a href="https://twitter.com/UofMaryland?ref_src=twsrc%5Egoogle%7Ctwcamp%5Eserp%7Ctwgr%5Eauthor" class="twitter" target="_blank">Twitter</a> </li> <li class="last"> <a href="https://www.youtube.com/user/UMD2101" class="youtube" target="_blank">YouTube</a> </li> </ul> </nav> </div> </div> </div> <footer class="footer container-fluid" role="contentinfo"> <div class="region region-footer"> <div class="region-inner"> <nav role="navigation" aria-labelledby="block-footer-menu" id="block-footer"> <h2 class="visually-hidden" id="block-footer-menu">Footer</h2> <ul class="menu menu--footer nav"> <li class="first"> <a href="https://www.umd.edu/web-accessibility">Web Accessibility</a> </li> <li> <a href="https://www.umd.edu/privacy-notice">Privacy Notice</a> </li> <li> <a href="http://umd.edu" target="_blank">UMD.edu</a> </li> <li class="last"> <span class="navbar-text">漏2021 All rights reserved</span> </li> </ul> </nav> </div> </div> </footer> </div> <script src="/sites/default/files/js/js_VNkuf4nSzkmsKbZf8aNrLyzgfe10L1u-5a6qYwAILqU.js?scope=footer&delta=0&language=en&theme=umdtheme&include=eJxljlEOgzAMQy9U6JGqlIaSKZAoDWO7_ZjQBtp-LPvFipxFvLmBxvxxSQ0TLeThi6KKyh3tQlyEnTQMYhiLrQrcFwKW2sMNHqGKVMbkUGPd5TcfpXUuqQ3T_mqjgmlCKGjxTQ_7LviEM57rujYYqbfzNBI72gVUlgzcNX8yLTVsmEexOZ3b_8gLN7tntw"></script> <script src="https://umd-header.umd.edu/build/bundle.js?search=1&search_domain=purchase&events=0&news=0&schools=0&admissions=0&support=0&support_url=&wrapper=&sticky=0"></script> <script src="/sites/default/files/js/js_L23FP_qJp9bDXulSBSkIoUNzFYJZhOrqjbpI3XDKHko.js?scope=footer&delta=2&language=en&theme=umdtheme&include=eJxljlEOgzAMQy9U6JGqlIaSKZAoDWO7_ZjQBtp-LPvFipxFvLmBxvxxSQ0TLeThi6KKyh3tQlyEnTQMYhiLrQrcFwKW2sMNHqGKVMbkUGPd5TcfpXUuqQ3T_mqjgmlCKGjxTQ_7LviEM57rujYYqbfzNBI72gVUlgzcNX8yLTVsmEexOZ3b_8gLN7tntw"></script> </body> </html>