Mission:
The financial enterprise of the University of Tennessee exists to
support the university's mission and strategic plans through sound,
efficient, and ethical fiscal management and is governed by
applicable university policies and state of Tennessee and federal
laws and regulations.
Goals and Objectives:
- Prepare budgets accurately and in a timely manner in alignment
with the university's strategic plan and monitor the budgets to
ensure that the plan is carried out.
- Provide accurate and timely financial information.
- Procure goods and services necessary for the university's
operations and pay the university's obligations.
- Provide stewardship and accountability for institutional assets
and ensure that all financial resources are received and invested.
- Develop and maintain the official administrative management and
financial accounting systems and records and the related systems of
internal controls for the university in accordance with generally
accepted accounting principles and consistent with requirements of
the state of Tennessee.
- Follow policies and procedures to ensure that university funds
and resources are safeguarded from fraud, waste, and abuse.
- Administer the capital outlay, capital maintenance, and real
property programs.
- Collect fees and other funds owed to the university in an
accurate and timely manner.
Finance and Operations Organizational Chart and Reporting Relationships (.DOC)
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