In addition to the Payroll Department, the Office of the Controller is responsible for these other financial areas:
The Cashier's Office is responsible for accepting payments made to the university and is part of Student Financial Services.
Cashier's Office website
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 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