FIO has implemented a new process for submission of monthly charges for Electronic Ledger Reconciliation (ELR). Now, all monthly charges will be submitted to FIO via the ELR Sharepoint site. A link to the ELR site will be added to the Other Links section soon.
Effective 10/30/2017, all travel expenses will need to be electronically certified by travelers. This certification replaces the paper signature certification on the travel expense report. If you need further information about this change, please visit the Treasurer's Office website.
The University has implemented a new on-line booking tool called Concur. The University will be providing training on Concur on October 5, 2017 at 9:00 and 2:00 in the College of Nursing Auditorium - Room 201. Please review the email sent out today for the link to sign up for the training.
Any general questions and/or requests other than additional pay can be sent to firstname.lastname@example.org.
Please continue to submit all of your additional pay requests to email@example.com.
Please review and visit the Fiscal Policies Updates page for all of the latest fiscal policy changes. Listed below are the most recent additions and/or revisions:
If you see any errors or have any questions about this website, please send them to the Webmaster.
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