Controller's Office

The mission of the Controller's Office is to ensure the stewardship and management of the University's finances through effective and efficient accounting processes, in accordance with Generally Accepted Accounting Principles; provide leadership and guidance in matters of financial accounting, student accounts, accounts payable, procurement, and payroll administration; assist in the development, maintenance and implementation of sound fiscal policies and accounting procedures with the goal of enhancing internal controls and continuous improvement of financial systems in conjunction with the other University finance-related offices.

Meet the Controller's Office team

Responsible for processing disbursements of the University and ensure that University policies and procedures are followed

Provides timely and accurate compensation as well as knowledgeable information to all faculty, professional staff and student employees

The Procurement Office is responsible for the timely and efficient acquisition of goods and services to ensure that both the educational and business goals of the University are met

Provides students and families answers on questions related to billing, payment collection, and payment processing

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