Financial Services

 

 

Fiscal Year End Closing 2013
Closing Memo

Working under the Associate Vice President for Business & Fiscal Affairs, the purpose of the Business Office (consisting of Accounting, Budgeting and Funds Management) is to protect the fiscal soundness of the University and to ensure that all University funds are collected and disbursed within generally accepted accounting principles and Tennessee Board of Regents policies and guidelines.

We offer financial services to both students and University departments. Cashiering, Accounts Receivable and Loan Accounting primarily serve students while General Accounting, Accounts Payable and Grant Accounting work more closely with departments. We are also actively involved in the University's ProCard program.

21Jun
Jun 21st, 2013 - 12:00am
Cutoff for Diesel Fuel Charged to FY13
21Jun
Jun 21st, 2013 - 12:00am
Grants/Restricted
21Jun
Jun 21st, 2013 - 4:30pm
Purchases by Interdepartmental Transfers
21Jun
28Jun
Jun 28th, 2013 - 12:00am
Petty Cash Funds Reconciliation
28Jun
28Jun
Jun 28th, 2013 - 12:00pm
Request for Revision in Budget Forms
28Jun
Jun 28th, 2013 - 12:00pm
Deposits