Guide to Submitting Feedback in FIN.GRC_FEEDBACK Form
Amber Schmitz
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13 steps
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34 seconds
1
Click "Start now" on the "FIN.GRC_FEEDBACK" form.
2
Select the down arrow to view the names available.
3
Find your name. If it is not listed, select 'Other'
4
Select the name of the individual that made the discrepancy
5
Select the system in which the discrepancy was found
6
Select 1 of the 3 choices under Inventory or Non-Inventory.
7
Dependent upon your choice in #4, the next set of questions will populate that pertain to your choice.
8
Follow the prompts for the remaining questions.
9
Describe the discrepancy in detail.
10
Describe the proper way to handle.
11
OPTIONAL: To keep a copy of your response, select the checkbox next to "Send me an email receipt of my responses".
12
Click "Submit". If you opted to receive a copy of your responses, you will receive the copy via email.
FOR GRC MANAGERS/QUALITY DEPARTMENT ONLY
13
When a submission is complete, the creator (AP Manager) of the form will receive an e-mail that a new response has been submitted. This email will be automatically forwarded to SM-FIN.GRC_Feedback for further review by the GRC Quality/Management group.
