SOX 404(b)
June 30, 2025
When did ORIC became SOX 404(b)?
New Supplier Request Form
What form you need to complete/use for new vendor?
HV FIH Study
HV FIH Study
HSA
What is high deductible saving account?
Formally known as George Washington Day
What is President's Day?
Parameter Screenshot
What extra step you need to do for all document support?
Punch out
How to order supplies from VWR or Amazon or CDW or Sigma or Life Technology?
HV RBA Study
What is 114-06?
$25 per pay period
What is the Wellness allowance amount?
3rd Monday of January
What is Martin Luther King's Day?
Unauthorized access to financial data.
What risk arises if terminated employees retain system access?
Contract with spend
What form do you submit when you have a contract and need a PO?
Human Mass Balance Study
What is 944-04?
$40 per pay period
What is cell phone reimbursement?
Veteran's Day
What federal holiday in November not observe by ORIC?
The Audit Committee.
Who must be informed of significant deficiencies and material weaknesses?
Delegate
What approvers need to do when OOO?
Rinzimetostat
What is Scientific name of ORIC 944?
200 hours
What is the maximum PTO balance for employee under 5 years?
Day after Thanksgiving
What is unofficial holiday observe by ORIC but not Federal?
A reasonable possibility that a material misstatement will not be prevented or detected.
What defines a material weakness?
$750,000
What is Dominic's approval limit?
Enozertinib
What is Scientific name of ORIC 114?
$23,500 limit
What is the 2025 401K limit?
June 2021
When Juneteenth became a federal holiday?