In addition to the Payroll Department, the Office of the Controller is responsible for these other financial areas:

Cashier's Office

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

Procurement Services

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