Controller's Office

Financial Reporting

The Financial Reporting section of the Controller's Office is responsible for preparing the University's annual audited financial statements, the 990-T Exempt Organizations Business Income Tax Return (UBIT), the National Science Foundation Report of research expenditures, the Schedule of Federal Assistance, and various other reports and surveys as required by University management, by federal and state reporting requirements, and by other external parties. Financial Reporting is also responsible for establishing organization and account codes in the Banner finance system and for the maintenance of other reporting attributes.

Financial Reporting Resources

Financial Statements Miscellaneous