Academic Financial Services
Streamlining processes to empower academic success.
Accounting Services & Financial Reporting
Prepares monthly account analysis & reconciliations, monitors the General Ledger & processes financial transactions, & prepares the campus Audited Financial Statements.
Accounts Payable & Travel
Processes payments to campus vendors, faculty, staff, and students, including invoices, check requests, and travel related expenditures.
Resource Planning & Budget
Creates and evaluates financial plans and programs for the University.
Contracts & Procurement
Processes and negotiates purchase orders, contracts, agreements, and P-Card transactions.
University Controller's Office
Oversees fiscal operations, fiscal policies, financial management reporting, and university tax compliance.