Self Audit Questionnaire
Number of student personnel (student assistants, interns, College Work Study, etc.): Other (please describe): Total number of personnel: * € Yes No N/A Are bi-weekly payroll documents properly approved and submitted via Web Time Entry (WTE)in a timely manner to the Payroll Office? (APPM 4.1.1) nmlkj nmlkj nmlkj Does the person approving Time and
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