1. Home
2. Knowledge Base
3. Internal Controls, Anti-Fraud, and Advisory Services
4. Tiers of Fiscal Responsibility
5. Tier 2 Resources

Tier 2 Resources

• Summary of Tier 2 Resources

  Overview This provides a summary of resources available to Tier 2 employees. Please e-mail controller-office@ad.ufl.edu with suggestions of useful resources...

• Tier 2 Checklist for Monthly Reconciliation Review

  Overview This checklist is designed to assist Tier 2 reviewers with the Monthly Reconciliation.  A Tier 2 reviewer is responsible...

• Tier 2 – Useful Queries

  Overview This provides a list of useful queries for Tier 2 employees. Please e-mail controller-office@ad.ufl.edu with suggestions of queries to...