Welcome to the Office of the Controller
The Office of the Controller is responsible for General Accounting, Accounts Payable, and the Procurement and Contracting departments. 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 accurately recorded and disbursed within an acceptable time period.
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To facilitate the 2011 fiscal year closing for April 30, 2011, please see the schedule of dues dates posted in the Quick Links section.
Please remember, for expenditures to be reflected in your FY2011 budget, the goods and services ordered MUST be received on campus on or before April 30, 2011. If they have been received by April 30, but not yet invoiced, please inform Cheryl Chappin on ext. 2852 in the Accounts Payable Office.
All documents received by May 11, 2011 cut-off time will be included on the April 2011 ledgers.
