unit logo
  1. Home
  2. Knowledge Base
  3. Internal Controls
  4. Tier 1 Resources

Tier 1 Resources

  • Summary of Tier 1 Resources

    Overview This provides a summary of resources available to Tier 1 employees. Please e-mail controller-office@ad.ufl.edu with suggestions of useful materials...
  • Tier 1 Reconciliation Checklist

    Overview This checklist is designed to assist Tier 1 reconcilers with performing the reconciliation of the Monthly Financial Reports (sometimes...