Fiscal Management Sub-Certification
|Effective:||01/11/11||Approved By: Sr. Associate Vice President for Financial Affairs and Deputy CFO|
For Assistance Contact: Assistant Vice President for Financial Affairs and Controller
This guideline provides the work plan for the annual Fiscal Management Sub-Certification process.
Table of Contents
|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.|