Assistance for UT Departments
This is a guide to UT’s financial operations and the fiscal responsibilities involved in running a department, written especially for department heads, program managers, and principal investigators of sponsored projects.
This guide is meant to help departments comply with applicable policies and ensure that their financial records are accurate and the University’s assets are safeguarded.
This booklet presents fiscal guidelines for the president and senior-level staff.
Self-Assessment of Controls
An online resource with questionnaires from the University’s annual Self-Assessment of Controls conducted in the past. Departments can use these questionnaires to perform a self-audit in the areas addressed to evaluate the adequacy of your department’s controls, or safeguards. The page also includes links to websites and contact information for each campus, institute, and division of the UT System.