Forms and Resources
The objective of the Internal Control Checklist is to provide the campus community with a tool for evaluating their internal control structure and general compliance, while also promoting effective and efficient business practices.
- Asset Management
- Construction Accounting
- General Accounting
- Treasury Management
- University Bursar
- University Disbursement Services
- University Payroll and Tax Services
Including job descriptions to assist you in finding the best person to contact with your questions.
Broken down by department and subject area.
Includes recent Dean, Director and Department Chair memoranda issued by the Division of Finance and Accounting.
Include auditor’s report, discussion and analysis, finanical statements, and much more.
Current guides include Departmental Reconciliation and Purchasing Card (PCard) best practices.
This section provided comprehensive information about the opening, maintenance, and closing of credit card merchant accounts at the University of Florida, including manual credit card processing and eCommerce. Additional information regarding Payment Card Industry Data Security Standards (PCD DSS) is provided. University core campus merchants are responsible for compliance with the PCI DSS, as monitored by Treasury Management.