Fiscal Roles
The University has a fiduciary responsibility to fulfill its overall mission ethically and in compliance with applicable policies, law, regulations, and rules, and contracts, grants, and donor restrictions. Accordingly, the University is obligated to take reasonable actions to ensure that: University funds are used only for official university business and that they are accounted for accurately in the University's financial records. Furthermore, the University must establish and maintain Internal Controls which strive to achieve specific goals.