Controller's Office reviews, approves, and maintains all policies and procedures for University Finance. These Policies and Procedures are currently under revision and will be posted in this location upon final approval.
In the interim, please review the web pages associated with your area of interest, or contact the department personnel directly using the links below.
|All Policies & Procedures (in progress)|
|100||Accounts Payable | contacts|
|200||Purchasing | contacts|
|300||Student Accounting | contacts|
|400||Gifts and Endowments | contacts|
|500||General Accounting | contacts|
|700||Grant and Contract Accounting | contacts|
|900||Payroll | contacts|