Fiscal Management Sub-Certification
Effective: | 01/11/11 | Approved By: Senior Associate Vice President for Financial Affairs and Chief Financial Officer | |
Revised: | 07/23/21 |
For Assistance Contact: Assistant Vice President for Financial Affairs and Controller
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Date | Description |
---|---|
07/23/21 | Significant changes throughout the guideline to reflect the new SAHARA-based sub-certification process. |
06/12/20 | Removed section regarding Chart of Accounts maintenance (section C). Edits to update position titles and dates and to reflect annual training requirements. |
05/18/17 | Minor edits including updating dates for Fiscal Year 2017. |