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).
- Business Officer will ad-hoc all approvers (required certifiers & 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.