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.
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| Publications Finance Administrative Calendar Monthly Finance Newsletter | Training Account Reconciliation Guide Inactivation | Tools & Resources Analysis (SAP) Reports & Guides Access to Finance Dashboards Finance Document Search |