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6. Is your department having issues with running allocations and validating the allocations are working as planned?*
- Yes
- No
7. Does your department receive federal funding?*
- Yes
- No
If so, is your department able to “draw down” (request the cash) before expenditures have been actualized?*
- Yes
- No
If your department receives federal funds, is there a state/federal cost share component to the projects?*
- Yes
- No
8. How many different grants/activities/projects make up the department’s total funding?*
Of those, how many have been setup in FI$Cal?*
And how many will be setup in FI$Cal?*

9. Are there any aspects of your administrative work (e.g., revenue collection in accounting, or purchasing in business services) which are decentralized/not performed at headquarters administrative offices?*
- Yes
- No
If yes, please describe the task and the number of locations where each task is performed.*
10. Were business processes re-engineered as part of your FI$Cal implementation?*
- Yes
- No
If yes, please list which processes were re-engineered and give a high-level overview of each:*

16. Has your department established PO cutoff dates?*
- Yes
- No
17. Has your department established voucher cutoff dates?*
- Yes
- No
18. Has your department been closing subsystems on time?*
- Yes
- No
19. Is the department keeping manual logs of accounting transactions (deposits, remittances, checks issued, etc)?*
- Yes
- No
20. If there are any other issues you would like to tell us about, please describe them here:

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