In addition to the Cashier's Office, the Office of the Controller is responsible for these other financial areas:
Copy and Graphics
Copy and Graphics provides the university community with high quality printing products and services, delivered on time, at a competitive price and with a smile.
Copy and Graphics website
Expense Reimbursements and Corporate Card Programs Unit
The Expense Reimbursements and Corporate Card Programs Unit is responsible for serving the campus community for all employee reimbursements and related transactions.
Expense Reimbursements and Corporate Card Programs Unit website
Office of Accounting
The primary mission of the Office of Accounting is to serve our customers who include students, faculty, administrators, donors, grant agencies and the Board of Trustees. Our primary product is timely and accurate financial information.
Office of Accounting website
The goal of the Payroll Department is to build relationships with the highest quality customer service and to process the university's payroll in an accurate and timely manner, while complying with federal and state regulations.
Payroll Department website
The mission of Procurement Services is to serve the university's goals and objectives through the procurement of goods and services by processing payments to suppliers, students, faculty and staff in a timely, accurate and efficient manner.
Procurement Services website
Student Financial Services
Student Financial Services includes the offices of Student Accounts, Loan and Student Account Resolution, and Cashier's.
Student Financial Services website