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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