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 & ProceduresAll Controller Forms
100Procurement Servicescontacts
200Purchasing contacts
300Student Accountingcontacts
400Gifts and Endowmentscontacts
500General Accountingcontacts
600Fixed Assetscontacts
700Grant and Contract Accountingcontacts
900Payrollcontacts