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