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黑洞加速器是干嘛的?-闪电猫加速器

黑洞加速器是干嘛的?-闪电猫加速器

Finance and Accounting maintains and supports the University’s fiscal responsibilities through accurate accounting and financial compliance.  We provide oversight, assistance and training in financial stewardship for the campus community.

黑洞加速器是干嘛的?-闪电猫加速器

To be the most knowledgeable and transformative Finance and Accounting Division in the nation.  Our culture of continuous improvement will enable our trusted professionals to set the standard for employee excellence and customer service.

黑洞加速器是干嘛的?-闪电猫加速器

  1. shadowsockr安卓版apk– We uphold the highest standards of accountability and integrity by honoring our commitments and taking pride in our work.
  2. Powered by Professionalism – We use our knowledge, technical skills and communication for the benefit of the University of Florida. By valuing all backgrounds, we respect diverse ideas through active listening and showing compassion.
  3. Culture of Learning – We value the development of our employees and are commitment to providing opportunities to learn and grow.
  4. Go the Extra Mile – We commit to collaborating with customers and peers.  We never settle in anything we do, and we challenge our ideas of what is possible to better serve our customers.
  5. shadowsockr安卓客户端4.7.4 – We embrace change as a catalyst for continuous improvement by seeking innovative opportunities to become more effective and efficient in all that we do.

I hope you will find the information you need on these pages. Our intent is to provide this website as an information resource to the University community regarding contact information, policies, procedures, forms, financial information, helpful links, etc. If you need assistance please visit the Contacts section of this site for our staff’s contact information and we will be glad to help you.

Alan M. West
Assistant Vice President and University Controller

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    Provides support for University of Florida staff navigating the payroll process and payroll tax laws.  This includes information for payments to foreign nationals or nonresident aliens, payroll distributions, payroll cost corrections, and emergency checks.

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    Information for employees and others who undertake travel on behalf of the University. Travel costs are to be allocated and expended within established budgetary limits and serve an official University purpose. Travelers are not to make commitments to travel or to incur travel expenses without first obtaining the necessary approvals.

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    Information about the different ChartFields used at UF.  This department is also responsible for maintaining the integrity of the University’s accounting records by reviewing the general ledger, processing journal entries, and performing monthly and year-end closing.

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    Information about effort certification, costing guidelines, the Facilities & Administrative rate, space allocation.  Cost Analysis also completes specialized disclosures and reporting.

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