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- Tier 2 Resources
- Summary of Tier 2 Resources
Summary of Tier 2 Resources
- Internal Controls, Anti-Fraud, and Advisory Services
- Tiers of Fiscal Responsibility
- Quality Assurance
- Internal Controls
- FAQs
- Antifraud Framework
- Fiscal Training & Resouces
- Financial Data Solution Center
- Finance Fridays
- Continuous Improvement Resources
- Continuing Professional Education Programs for CPAS
Overview
This provides a summary of resources available to Tier 2 employees.
Please e-mail controller-office@ad.ufl.edu with suggestions of useful resources to add to this list.
Resources
Financial Accountable Officer Roles
The CFO Division has created two roles to create an avenue for strategic communications by the CFO Division to the appropriate fiscal staff. The CFO Financial Accountable Officers (UF_N_FINANCE_ACCT_OFFICER) are the fiscal leaders of a college or VP unit. The Departmental Financial Accountable Officers (UF_N_DEPT_FINANCE_ACCT_OFFICER) are those at the departmental level.
Gator Business Administrator Services (GBAS)
A professional development program designed to help business administrators working in colleges, departments, and units be more effective in their jobs. The professional support focuses on the job skills and expertise of employees in the areas of finance, research administration (both pre- and post-award), reporting, and human resources.
Internal Control Checklist
The objective of the Internal Controls Checklist is to provide the campus community with a tool for evaluating the internal control structure in a department or functional unit, while also promoting effective and efficient business practices.
UFACC Listserv
The UFACC listserv is for anyone who works with the UF accounting systems including payables, purchasing, contracts and grants, Banking & Merchant Services, property, budgets, educational business activities, general ledger, reports, etc.
Useful Queries
A list of useful queries for Tier 2 employees.
Training
Reconciliation Training Specifically for Tier 2 in Progress
PRO303 – Internal Controls at UF
In this class, we introduce reports, tools, directives, and recommendations for management of financial activities.
PST130 – Reconciliation
Designed for Tier 1 reconcilers to learn about the reconciliation process and requirements.
CFO400 – Fiscal Responsibility for UF Leaders
Designed for Tier 3 leaders to attend with their Tier 2 and Tier 1 team to discuss the process and learn about best practices.
Toolkits
UR HR Toolkit My Reports: Features, Functions and Searches
UF HR Toolkit – Enterprise Reporting
UF HR Toolkit – Enterprise Analytics
Contacts
University Controller’s Office: (352) 392-1321
Last Reviewed
Last reviewed on 03/20/2024