Help you comply with various University, State, and federal policies and regulations. Ensure that your department has the proper controls, or safeguards, in place to protect you, your employees, and the University. Provide experience, technical knowledge, and advice regarding systems, policies, procedures, etc. Conduct investigations when some concern or irregularity exists. To help accomplish our mutual goals, we furnish you with analyses, recommendations, counsel, and information concerning the activities reviewed.
Fiscal policy is updated online within two weeks of official revisions.
The Procurement Card Questionnaire is available online. Complete this questionnaire only if you have been requested to do so. All data contained on this page and in any linked documents are for informational purposes only and may not represent the most current information. Links to faculty or student home pages and external Web sites are provided for the convenience of users, and the University of Tennessee does not endorse or assume responsibility for their contents. Last updated April 23, 2001.