FQC – Home

Financial Quality Control

The office of Financial Quality Control (FQC) in the Controller’s Office
is responsible for providing Business Warehouse (BW) help to all levels
of university staff, including tailoring/generating reports as needed by
departments and including holding open BW sessions/forums with departments
based on specific needs.

FQC validates, generates and distributes month-end financial reports
(Administrative and PI), along with maintaining the database of statement
receivers. FQC provides guidance on Account Reconciliation, the inactivation
of Non-Sponsored cost objects and SAP security. We also maintain, update
and provide access to several University financial applications and provide
general help through email, phone and published help documents.

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