Welcome to our new staff - Jennifer Hicks and Sherry Snider!
Please come by and visit anytime!
Effective in March 2014, a supplement policy to purchasing appliances was implemented by the Budget and Finance Office. Please visit the link above and review.
Effective February 1, 2014, fiscal policy FIO610 - Surplus Property was revised. Please visit the link above and review.
Effective February 1, 2014, fiscal policy FIO450 - Moving Allowance was revised. Please visit the link above and review.
Effective February 1, 2014, several human resources policy changes were made. Please visit the HR Policy Website to search for the changes made to Annual Leave, Sick, Leave, Administrative Closings, Holidays, Personal Leave, Funeral and Bereavement Leave, Employment Status, and Retirement Plans. All of these were revised to more fairly and accurately provide leave benefits to employees based on time worked and redefine and streamline term and temporary job classifications.
Effective January 1, 2014, departments will no longer be required to request prior approvals for entertainment. However, documents over $1,000 will still require CBA approval in IRIS. This includes petty cash, contracts, travel, P-cards, invoices, and purchase orders.he link above and review. The exception to the removal of the prior entertainment approval is the P-Card requirement of advanced approval for those entertainment purchases between $1,000 but less than $5,000. A prior approval is still required as fiscal policy states. Also, don't forget policy states "Entertainment or group-arranged events that exceed $100 per person also require approval from the campus business officer or designee."
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Financial Information Office ~ 453 Haslam Business Building ~ Knoxville, TN ~ 37996 - 4140
Phone: (865) 974-1770 ~ Fax: (865) 974-3663 ~ (865) 974-4237
Knoxville, Tennessee 37996 | 865-974-1000
The flagship campus of the University of Tennessee System