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Welcome to the Controller's Office at ÀÏ°ÄÃÅÁùºÏ²Ê¿ª½±¼Ç¼×ÊÁÏ!!

Our mission is to support the educational mission of ÀÏ°ÄÃÅÁùºÏ²Ê¿ª½±¼Ç¼×ÊÁÏ by providing superior financial and customer service to the University community.

The Controller's Office is responsible for assuring the financial integrity of ÀÏ°ÄÃÅÁùºÏ²Ê¿ª½±¼Ç¼×ÊÁÏ through development and implementation of policies and procedures, transactional analysis and review, internal and external reporting and ensuring compliance with applicable laws, rules and regulations.  The functional areas include general accounting, payroll, treasury management, accounts payable, purchasing and property control.

Policies and Guidelines

• Action Line
• Agency Accounts
• Credit Card
• Gifts and Gratuities
• Loss Reserve Guidelines
• Moving Allowance Reimbursement 
• Invoicing and Receivables
• Refreshments
• Scholarship Gift Fund Business Process Flow
• Secure Data Statement
• Telephone
• Travel
  • Travel Policy
  • Mileage Rate for Personal Automobile

Forms and Schedules

• Agency Account Request Form - Staff
• Agency Account Request Form - Student Life
• Chartfield Values
• PeopleSoft Department Tree
• Department Inactivation Form
• Department or Project Action Form
• General Ledger Closing Schedule
• General Ledger Sources
• Journal Entry Form
• Journal Entry Instructions
• Moving Allowance Authorization Form
• Payroll Account Codes
• Controller's Office Organizational Chart
• Annual Reports
• 2022
• 2021
• 2020
• 2019
• 2018
• 2017
• Scholarship Award Request

Office Locations

• General Accounting — AC 244
• Payroll Office — AC 244
• Purchasing Services Department — PH 130
• Accounts Payable — PH 130
• Property Control — PS 201