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University Controller's Office
(352) 392-1321
7/4/2009
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Michael V. McKee
Asst. Vice President & University Controller
mckee@ufl.edu

The mission of the University Controller's Office is to provide prompt, accurate, and courteous business and accounting services to the campus community.

The functional responsibilities of the University Controller are to:

  • Maintain an accurate and effective accounting and reporting system.
  • Provide campus leadership in the development of effective control systems to safeguard University assets.
  • Pay the University's legal obligations.
  • Maintain the University's banking relationships.
  • Coordinate the efforts of all internal and external audits.
  • Collect student tuition and fees, and other student payments.
 From the Controller's Office 
 
 Best Practice Guides PDF
* On-line Forms
* Employee Directory
* Directives and Procedures
* Guiding Principles
* Internal Control Principles
* Internal Control Checklist
* Controller Memoranda
* Organization Chart
* Credit Cards & E-Commerce
* Cell Phone Directive FAQ
* Cell Phone Presentation
* Space Survey Training
* Roundtables
* In Balance Newsletter

 
 
 Roundtable Discussions PDF
 In Balance Newsletter 
 Annual Financial Reports PDF
2007-08 Q4
Year End
AVIS
Donating
Flag Airlines
Direct Deposit
2008-09 Q1
Bid limits raised
Imaged asset docs
Inventory
Budget error query
   
  2008-09 Q2
Vendor maintenance
Voucher terms
PCard security
New procedures
   
  2008-09 Q3
myAssets
PCard reminder
myUFMarket
Cash Receipts
   
  2008-09 Q4
Deposits
Vouchers
Year End
Fringe
   
FY 2007-08 Annual Financial Report
2007-08

 New! 
FY 2006-07 Annual Financial Report
2006-07

FY 2005-06 Annual Financial Report
2005-06

FY 2004-05 Annual Financial Report
2004-05

FY 2003-04 Annual Financial Report
2003-04

FY 2002-03 Annual Financial Report
2002-03

FY 2001-02 Annual Financial Report
2001-02

FY 2000-2001 Annual Financial Report
2000-2001

FY1999-00 Annual Financial Report
1999-00


University Controller's Office
PO Box 113200
207 Tigert Hall
Gainesville, FL 32611-3200
Map to Tigert Hall
Phone: (352) 392-1321
Fax: (352) 392-4760
Reviewed: 03/12/2009
Active Browsers: 97