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 All Controller Forms
100 Procurement Services contacts
200 Purchasing  contacts
300 Student Accounting contacts
400 Gifts and Endowments contacts
500 General Accounting contacts
600 Fixed Assets contacts
700 Grant and Contract Accounting contacts
900 Payroll contacts