Vice President and Chief Financial Officer
Associate Vice President and University Controller
Office of Financial Management Services
It is the policy of Indiana University that university financial resources are used in a responsible and appropriate manner in support of the university’s mission and consistent with applicable laws, regulations and ethical practice.
Financial Management Services coordinates the annual Organization Financial Sub-Certification requirement. Unit leaders and fiscal officers attest to certain statements regarding financial activity of their unit. Financial sub-certification focuses on accountability and on compliance with internal controls. The sub-certification process helps to provide reasonable assurance as to sufficiency and effectiveness of a unit’s internal control structure.
Unit leader for the purpose of annual sub-certification, unit leaders are deans, directors reporting to auxiliary units, vice presidents, provost and chancellors.