Financial Reporting

Policy number: 
10.003
Policy description: 

Financial reports shall be prepared in conformity with the provisions of the General Appropriations Act, Article IX, and as required by TEX. GOV’T CODE ANN §2101.011. This code designates the Comptroller of Public Accounts as the official to prescribe uniform accounting and reporting procedures that each state agency, including colleges and universities, shall use in the preparation of the information requested under Section 2101.011, Government Code.

See full policy (PDF): 
PDF icon 10.003 Financial Reporting.pdf
Policy owner: VP for Finance and Administration
Policy contact: 
Rafiu Fashina
Asst Comptroller
Comptroller
972.338.1405
rafiu.Fashina@untsystem.edu
Applies to: 
Faculty, Staff, Students, All University
Date Issued: 
Wednesday, August 1, 1990

Last updated: 

Date: 
01/10/2022
Action: 
Revision
Comments: 
Policy reviewed and one link added as a resource for Records information, and some minor language removed because it is no longer accurate or necessary.
Date: 
03/01/2011
Action: 
Format Only
Date: 
08/01/2002
Action: 
Revision
Date: 
08/01/1998
Action: 
Revision
Date: 
08/01/1994
Action: 
Revision