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UCF Peoplesoft Asset Management Audit, January 13, 2005 Box 4

Collection Context

UCF Peoplesoft Budget Process Audit, June 10, 2004 Box 4

Collection Context

UCF Peoplesoft Financial Aid Module Audit, June 15, 2004 Box 4

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UCF Peoplesoft General Ledger and Financial Support Services Audit, December 10, 2004 Box 4

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UCF Peoplesoft Procard Audit, June 15, 2005 Box 4

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UCF Peoplesoft Purchasing Audit, January 11, 2005 Box 4

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UCF Peoplesoft Student Financials Access Security and Separation of Duties Audit, March 2, 2004 Box 4

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UCF Perceptions of Spring Graduating Seniors, 1994 Box 86

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UCF Personnel Activity Reporting Audit, February 11, 1986 Box 4

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UCF Petty Cash and Change Funds Audit, September 29, 1989 Box 4

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