Controller’s Office
Treasurer’s Report
Treasurer, Ron Maples, has released the following:
- Treasurer’s Report with Supplemental Schedules and Appendices for Fiscal Year 2018
- Treasurer’s Report for Fiscal Year 2018
Previous Treasurer’s Reports are located in the following archive:
Treasurer’s Report Archive
Closing Procedures
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
Audit Reports
The Division of State Audit has released the following:
The 2015-2106 Audit Reports can be found here:
Sponsored Project Equipment Inventory Transfer Request (w/PI to another university) (T-64-T)
New Form Added
New Electronic Surplus Forms for General Surplus and Computers/Hard Drives
Updated Surplus Forms Added
Updated W-9 Form Added
2019 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.