The Controller's Office provides professional accounting advice and assistance to departments, divisions, and campus administration to assist them in managing the University's resources. Accounting and Accounts Payable staff record financial transactions, pay University invoices, and report financial information in accordance with generally accepted accounting principles.
Information concerning budget reports and international wire transfers.
Information and forms relevant to making donations to the University Foundation.
Information about Grant Accountants, Project Director Responsibilities, Banner Training, and more.
Information concerning policies and procedures for university accounts. (payment process for the University's Expenditures)
Change in Financial Manager request, Financial Manager's Alternate Approval Authorization and various forms.
Audited Financial Statements including University, A-133, and Foundation.
Contact information for departments reporting to the Controller.
Provides supporting services to administration, faculty, staff, students and the public that facilitate the University's educational mission and complement its teaching and learning environment.