Fiscal Year 2018 Closing Procedures and Schedule of Year-End Activities are found in the following document:
FY18 Closing Procedures for Year Ending June 30, 2018
Treasurer, Ron Maples, has released the following:
Previous Treasurer’s Reports are located in the following archive:
Treasurer’s Report Archive
The Division of State Audit has released the following:
The 2015-2106 Audit Reports can be found here:
- 2015 State of Tennessee Single Audit Report
- 2015 The University of Tennessee Audit Report
- 2016 State of Tennessee Single Audit Report
- 2016 The University of Tennessee Audit Report
The 2018 inventory packet contains all instructions and forms needed to compelete the 2018 verificaton of your moveable equipment inventory.
New Surplus Forms for General Surplus and Computers/Hard Drives
Updated Surplus Forms Added
Updated W-9 Form Added
2018 W-9 for Request for Taxpayer Identification Number and Certification can be found here.
State of Tennessee Hotel/Motel Tax Exemption List Now Available
Sales and Use Tax Exemption Certificate, effective July 1
Please use the link below along with your Net ID and password.
Tennessee Sales Tax Certificate
IRS Determination Letter
The University’s IRS Determination letter is available as a PDF download.