The office of Financial Quality Control (FQC) in the Controller’s Office is responsible for providing reporting help to all levels of university staff, including tailoring/generating reports as needed by departments and including holding open Analysis sessions/forums with departments based on specific needs.
FQC validates and distributes month-end financial reports (Administrative and PI), along with maintaining the database of statement receivers. We provide guidance on Account Reconciliation, the inactivation of Non-Sponsored cost objects and SAP security. We maintain, update and provide access to several University financial applications while providing general help through our helpdesk and published help documents.
Finance Administrative Calendar
Monthly Finance Newsletter
Account Reconciliation Guide
|Tools & Resources
Analysis (SAP) Reports & Guides
Access to Finance Dashboards
Finance Document Search