Date of Last Review 4/8/08
SME: Director of Financial Operations
This topic provides general accounting and financial reporting information.
UTHCPC financial policies and practices follow the guidelines of the University of Texas Health Science Center at Houston (UTHSC-H) Handbook of Operating Procedures.
Reason: To coordinate the UTHCPC accounting systems with those of the other UTHSC-H components.
UTHSC-H maintains the UTHCPC's financial records in accordance with the principles, rules, regulations, and guidelines set forth by the following:
 | Generally accepted accounting principles established by the American Institute of Certified Public Accountants |
| Rules and Regulations of the University of Texas System |
| Business Procedure Memoranda issued by the University of Texas System |
| Comptroller of Public Accounts of the State of Texas |
This table describes the process for the compilation and distribution of financial reports:
Stage |
Person Responsible |
Description |
1 |
Director of Financial Operations |
Coordinates the hospital general ledger. |
2 |
UTHSC-H under the direction of the Director of Financial Operations |
Publishes financial reports each month for the information concerning the previous month. |
3 |
UTHSC-H |
Submits the financial reports to UTHCPC no later than the 15th working day of the month. |
4 |
Financial Operations representatives and administrative personnel |
Review detailed financial reports. |
5 |
Financial Operations representatives and administrative personnel |
Distribute copies of detailed financial reports. |
6 |
Director of Financial Operations |
Makes available detailed financial reports to department representatives and administrative personnel. |
7 |
Department representatives and administrative personnel |
Address financial operating issues and review financial reports. |
The Joint Commission : Leadership
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