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 2021 Closing Procedures and Schedule of Year-End Activities are found in the following document:
FY21 Closing Procedures for Year Ending June 30, 2021
Audit Reports
The Division of State Audit has released the following:
The 2015-2018 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
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.