The Office of the Controller is responsible for General Accounting, Accounts Payable, and the Procurement and Contracts 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 recorded accurately and disbursed within an acceptable time period.