ANNOUNCEMENTS

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REPORTING

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*NEW*

The Division of State Audit has released the following:

2016 The University of Tennessee Audit Report

Controller & Treasurer, Ron Maples, has released the following:

Treasurer's Report for Fiscal Year 2016

Supplemental Schedules and Appendices for Fiscal Year 2016

Fiscal Year 2016 Closing Procedures and Schedule of Year-End Activities are found in the following document:

  FY16 Closing Procedures for Year Ending June 30, 2016

The Division of State Audit has released the following:

2015 State of Tennessee Single Audit Report

Previous Treasurer's Reports are located in the following archive:     

   Treasurer's Report Archive

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INVENTORY

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*NEW*

2017 INVENTORY PACKET

The 2017 inventory packet contains all instructions and forms needed to compelete the 2017 verificaton of your moveable equipment inventory.

2017 INVENTORY PACKET

New Surplus Forms for General Surplus and Computers/Hard Drives.

Updated Surplus Forms Added

Equipment Surplus Form-General

Equipment Surplus Form-Computers/Hard Drives ONLY

 

 

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TAX

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Updated W-9 Form Added

2017 W-9 for Request for Taxpayer Identification Number and Certification can be found here.

State of Tennessee Hotel/Motel Tax Exemption List Now Available

State of Tennessee Hotel/Motel Tax Exemption List

Sales and Use Tax Exemption Certificate, effective July 1 available here. Please use the link below along with your Net ID and password.

Tennessee Sales Tax Certificate


IRS Determination Letter

To see the letter click here.

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Ron Maples

Controller

Aldena Phillips

Director of Accounting

Debbie Trice

Administrative Assistant

Controller's
Office

 

201 Andy Holt Tower

Knoxville, TN 37996

865-974-2493

865-974-8646 Fax


Copyright 2003

The University
of Tennessee

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Campus Directory