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Instructions

1) In early October, the units will receive templates and instructions for the Certification of Accounts process from the Dean’s Office Business Affairs unit. The notification will indicate a deadline for submission.

2) Each unit will complete four forms:

• • Subcertification Letter (Account Certification)
  • Financial Ethics Certification
  • Covered Accounts Self-Identification Questionnaire
  • Reconciliation Process

3) Follow the instructions in the email and submit all required forms to COEApprovals@austin.utexas.edu by the deadline.

Questions should be sent to COEApprovals@austin.utexas.edu.

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