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FSC Application & Instructions
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FSC Application & Instructions
Financial Sub-certification Application (https://finapps.bo.uiowa.edu/subcertification). Log into Self Service to access the official Annual FSC which should be completed and approved by all required certifiers.
Steps for Completion
- Initiator completes the form by answering all questions and adding additional information in the comments box as required. Form can be initiated by the Business Officer or a designee.
- Business Officer will approve the form (required to approve even if he/she is the initiator).
- For the colleges, the Dean and Senior HR Rep will be automatically added as required approvers. For VP units, the Business Officer will ad-hoc the VP as a required approver while the Senior HR Rep will be automatically added as a required approver. Please review the Projected Future Routing to ensure that all required approvers are on the Workflow routing path.
- Business Officer will ad-hoc any optional certifiers and define the signature permission (required, permitted, view only, etc).
- Subsequent approvers may edit the form.
- Controller’s Office will be the final approval after reviewing for completion and required certifiers.
- FSC will be marked “complete” for the fiscal year.
- Notifications will be sent to all approvers.
Financial Sub-certification Questions (PDF document). View all 10 FSC questions & possible responses in this pdf document.