Document Library
All supporting documents uploaded via assessments and OneDrive connections.
Documents
| File Name | Source | Process | Uploaded By | Date | Size | Actions |
|---|---|---|---|---|---|---|
| DOA_Matrix_2026.pdf | Upload | P2P | Sarah Chen | Mar 18, 2026 | 245 KB | |
| GL_Recon_Template.xlsx | Upload | Financial Reporting | Michael Torres | Mar 19, 2026 | 128 KB | |
| Code_of_Conduct_2026.pdf | OneDrive | Entity-Level | HR Department | Jan 5, 2026 | 1.2 MB | |
| Payroll_Audit_Log_Q1.csv | Upload | Payroll | Jennifer Walsh | Mar 22, 2026 | 890 KB | |
| Investment_Policy_Board.pdf | OneDrive | Treasury | CFO Office | Feb 10, 2026 | 345 KB | |
| Contract_Approval_Matrix.docx | Upload | Contract Mgmt | Legal Team | Mar 15, 2026 | 78 KB | |
| FMLA_Tracking_Report.xlsx | Upload | HR & Benefits | HR Director | Mar 20, 2026 | 156 KB | |
| Fixed_Asset_Register.xlsx | OneDrive | Fixed Assets | Controller | Mar 1, 2026 | 2.1 MB |
Showing 8 of 8 documents