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Office of the Controller

Office Of The Controller


  • Accounts Payable - Processes invoice payments to vendors and travel reimbursements to Staff & Faculty
  • General Accounting - Financial reporting, annual audit and financial statements, general ledger oversight, account reconciliations, chart of account maintenance, accounting guides and procedures for FIT departments.
  • Payroll - Bi-weekly payroll processing, direct deposit  input, annual W-2 reporting, and all payroll tax filings.
  • Strategic Sourcing & Contracts - Responsible for overseeing, administering, facilitating, monitoring and controlling the university’s procurements.
  • Student Financial Services - Contains Student Accounting & Account Management Departments; responsible for collecting student payments; account refunds; 1098T Tax Information; other student accounting issues
  • Tax and Compliance - Federal, State and International tax issues, taxable fringe benefits, unclaimed property tax and unrelated business income.
  • Treasury - Manage banking relationship, credit card processing

For easy access, please click on one of the links on the left navigation panel. The Controller’s staff is here to serve you.

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