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Compliance

Clipart of elements of compliance and controls Created for campus administrators and fiscal officers, this area offers access to the IU Accounting Standards, Policies, and Standard Operating Procedures governing university financial operations, along with reporting tools and a growing library of forms and templates. Each topic is presented in more detail within its own section.

IU Accounting Standards
Provides the authoritative and comprehensive guidance on accounting and financial reporting at Indiana University. Fiscal Officers should follow these standards to ensure fiscal compliance as prescribed by the Office of the University Controller.
Policies
Lists the university policies for which the Office of the University Controller is responsible.
Standard Operating Procedures
Houses the existing SOPs from the old FMS website, which are being incorporated into the IU Accounting Standards as they are reviewed and revised. This is a temporary section that will be removed once all SOPs have been converted.
Red Flags
Familiarizes employees with the terminology associated with the Red Flag Rules, the categories of Red Flags, the methods of detection, prevention, and mitigation to consider when developing a written plan, and the appropriate response when a Red Flag is detected.
Fiscal Officer Reporting Tools
Provides links to the major reporting applications used at Indiana University, along with instructions for the fiscal officer related reports.
Reference Materials
Offers campus administrators and fiscal officers a one stop shop for the forms, reference documents, instructions, and templates available from the Office of the University Controller.