Vice President and Chief Financial Officer
Associate Vice President
and University Controller,
Office of the Controller
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.
Please note: This policy is currently under review.