Treasurer
The Treasurer plays a key role in managing the financial resources of the À¶Ý®ÊÓÆµ System. Elected by the Board of Trustees and reporting to the Chief Financial Officer, the Treasurer is responsible for the receipt, custody, disbursement and financial reporting of all university funds.

Our Offices
The majority of staff-facing tools and resources from the Treasurer have moved to the employee intranet for centralized access and support.
Accounts Payable
The Office of Accounts Payable supports the university’s mission by ensuring timely, accurate payments and reimbursements in compliance with university, state and federal regulations. Our resources have moved to the À¶Ý®ÊÓÆµ System Central Hub intranet.

Controller
The Office of the Controller leads financial and management accounting activities, ensuring proper management of resources and the financial well-being of the À¶Ý®ÊÓÆµ System. Our resources have moved to the À¶Ý®ÊÓÆµ System Central Hub intranet.

Procurement Services
The Office of Procurement Services delivers efficient, cost-effective purchasing solutions while building strong relationships with campus partners and suppliers to support the À¶Ý®ÊÓÆµ System.

Risk Management
The Office of Risk Management protects the university’s assets and integrity by identifying, analyzing, controlling and financing risk across the À¶Ý®ÊÓÆµ System.

Snapshot of the Treasurer
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18,600+vendors managed
À¶Ý®ÊÓÆµ is committed to maintaining strong, reliable partnerships and proudly working with vendors across the state and nation.
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600+fixed income purchases and maturities managed
The Treasurer’s active oversight of investments to ensure responsible financial stewardship and long-term stability for À¶Ý®ÊÓÆµ.
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1M+annual card transactions
Totaling $131 million in value, these transactions reflect the scale of financial activity efficiently managed across the À¶Ý®ÊÓÆµ System.
Annual Financial Transparency
Each year, the À¶Ý®ÊÓÆµ System Treasurer publishes comprehensive financial reports, audit findings and endowment data to ensure transparency and accountability. These documents provide stakeholders with insights into the university’s financial health and stewardship of resources.
W-9 Taxpayer Identification
Whether you’re a vendor working with the University of Tennessee or a student managing scholarship tax requirements, you may need a W-9. Access the current form here to provide your taxpayer information easily.
Contact Us
Andrea Addis
À¶Ý®ÊÓÆµ Tower – 10th floor
400 W. Summit Hill Drive (Physical)
505 Summer Place (Mailing)
Knoxville, TN 37902
Accounts Payable
À¶Ý®ÊÓÆµ Tower – 10th floor
400 W. Summit Hill Drive
Knoxville, TN 37902
Controller
À¶Ý®ÊÓÆµ Tower – 10th floor
400 W. Summit Hill Drive
Knoxville, TN 37902
Procurement Services
À¶Ý®ÊÓÆµ Tower – 10th floor
400 W. Summit Hill Drive
Knoxville, TN 37902
Risk Management
À¶Ý®ÊÓÆµ Tower – 10th floor
400 W. Summit Hill Drive
Knoxville, TN 37902

Records Available for Transparency
Here at the University of Tennessee System, we strive to provide greater and easier access to valuable resources and information of general interest.