Instructions for completing online Compliance and Institutional Effectiveness Audits Revised 9/5/00
Note: Internet Explorer version 5.X is required. *
Criteria Compliance Audit
Step 1. Go to SACS criteria, determine which criteria number you are responding to and print section.
Step 2. Go to www.utm.edu/sacs and select "Criteria Compliance Audit Form"
Step 3. Enter ID and Password
Step 4. Click once on "New Record"
Step 5. Enter the criteria number (Example: 1.4.4.1) The criterion will not appear in the box until you complete Step 7
Step 6. Enter "Reporting Unit", "Respondent", and "Compliance status".
Step 7. If compliance status is "No" enter, "Estimate when compliance will be achieved"
Step 8. Click once on "Submit" and confirm that you have responded to the right statement.
Institutional Effectiveness Compliance Audit
Step 1. Go to www.utm.edu/sacs and select "Institutional Effectiveness Audit"
Step 2. If asked… Enter ID and Password
Step 3. Click once on "New Record"
Step 4. Enter "Unit", and "Respondent"
Step 5. Enter item 1 through 4 of "Academic Department Planning and Evaluation:" if responding for an Academic Unit.
Step 6. Enter item 1 through 4 of "Non- Academic Units Planning and Evaluation:" if responding for a Non-Academic Unit.
Step 7. Click once on "Submit"
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