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Office of the Controller

Accounts Payable, Financial Reporting, Grants & Contracts Accounting, Procurement and Contracts, and University Accounting

The Office of the Controller is responsible for University Accounting, Accounts Payable, the Procurement and Contracts department, and Grants and Contracts Accounting. The office ensures that university funds are disbursed and recorded in accordance with Generally Accepted Accounting Procedures. The Controller provides accurate financial information in a cost effective, efficient, and timely manner to those responsible for managing the financial resources of the university and to external constituencies.

To achieve our fiduciary goal, the Office of the Controller expects that all policies, procedures, and guidelines are followed. All expenses must be recorded accurately and disbursed within an acceptable time period.

A pile of receipts

Accounts Payable

 Accounts payable oversees the correct disbursement of university funds, and oversees reimbursements, payments to vendors, travel expenses, and so on

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A hand with a pencil, with a receipt and a calculator in the background

University Accounting

University Accounting oversees the financial resources of the university and coordinates the enforcement of the university's fiscal policies and procedures

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Procurements and Contracts

Procurements and Contracts oversees purchasing of goods and services at the university

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Grants & Contracts Accounting

 GCA oversees post-award administration of federal and non-federal grant funds

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