金融服务/审计
The Office of 金融服务/审计 is responsible for managing university accounting records, providing timely and accurate 财务报表, and coordinating the annual audit process with the Tennessee Division of State Audit. Our office also enforces 差/TBR policies, procedures, and guidelines as well as state/federal laws to ensure the protection and proper use of university assets. Specific university finance issues are also handled in cooperation with several other 差 departments: Budget, Financial 信息rmation Systems, Foundation Accounting, Human Resources, 信息rmation Technology Services,Procurement & Contract Services, and Tax & Revenue Services.
主要职责范围
财务会计
Ensures the proper the administration of all official university accounting records by providing leadership to the 财务会计办公室.
格兰特会计
Supervisesthe OfficeGrant会计to safeguard the creation of billings to award sponsors in accordance to contract terms, prepare periodic & final financial reports, and the process of monitoring to ensure that all related transactions are reasonable, allowable, & allocable.
工资
监督 发薪处to verify the proper, accurate, andefficient executionall of monthly, biweekly, & special university payrolls.
合规性和报告
财务报表
Complies all financial and compliance related data as required by the State of Tennessee for the filing of all university 财务报表.
财政年度结束
协调各方面的 财政年度结束 shutdown and startup processes in order to facilitate a smooth, precise, & transparent transition.
记录处理
签名授权
风险管理
Establishes and enforces various security protocols as necessary in order to provide a robust 风险管理计划 覆盖: 保险证明/田纳西州汽车事故报告说明, 田纳西州自我保险证书 (Enterprise car rental only), as well as anti-fraud measures and training to protect the University against the ongoing rise of phishing 电子邮件s and other malicious threats.