Controller’s Office

Annual Financial Report

Treasurer, Mark Paganelli, has released the following:

• Annual Financial Report for Fiscal Year 2020 (formerly known as Treasurer’s Report)
• Annual Financial Report for Fiscal Year 2020 with Supplemental Schedules and Appendices 

Previous Treasurer’s Reports are located in the following archive:
Treasurer’s Report Archive

Closing Procedures

Fiscal Year 2020 Closing Procedures and Schedule of Year-End Activities are found in the following document:
FY20 Closing Procedures for Year Ending June 30, 2020

 

---

Audit Reports

The Division of State Audit has released the following:

• 2019 State of Tennessee Single Audit Report
• 2019 State of Tennessee Audit Report

The 2015-2018 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
• 2017 State of Tennessee Single Audit Report
• 2017 The University of Tennessee Audit Report

• 2018 State of Tennessee Single Audit Report
• 2018 The University of Tennessee Audit Report 

Sponsored Project Equipment Inventory Transfer Request (w/PI to another university) (T-64-T)

New Form Added

• Sponsored Project Equipment Inventory Transfer Request Form

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

Updated Surplus Forms Added

• Equipment Surplus Form-General
• Equipment Surplus Form-Computers/Hard Drives ONLY

 

Updated W-9 Form Added

2021 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

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.