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NYUMC Financial Chartfield Delegation Tool
Welcome to The Delegator

  • The Delegator is a tool that allows you to review and update access to your FAME chartstrings.
  • The tool insures that the appropriate personnel can view, charge or reassign view/charge rights on your chartstrings.
  • The Delegator helps the School comply with recent regulatory changes (Section 404 of the Sarbanes-Oxley Act of 2002) highlighting the need for adequate review of internal procedures and controls, particularly as they relate to financial transactions and fiduciary responsibilities. (For more information on Sarbanes-Oxley, see www.aicpa.org/info/sarbanes_oxley_summary.htm)

 





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Any questions, recommendations or problems? Please contact Andrea Azzolina (Phone: 263-6998) or
Joseph Sanger, M.D. , Director of Database Development (Phone: 263-3434)