Controller's Policies and Procedures

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)		All Controller Forms
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

Last modified: 03/05/2013 15:32:55