Ä¢¹½Ä¢¹½

To provide Business Services to students, faculty, and staff that are essential for the Ä¢¹½Ä¢¹½ to pursue its mission of teaching, research, and public service. These services include Student Accounts, Ä¢¹½Ä¢¹½ Payrolls, Budget Management, Student Loan collections, Ä¢¹½Ä¢¹½ Bookstore, and Campus Dining Services.

The Controller's Office encompasses the following areas:

• Accounts Payable
• Internal Audit Department
• Student Accounts & Cashiers
• Student Loan Collections
• Expenses and Financial Aid

Frequently Requested Forms/Information

• Purchase Order Payment/Payment Requisition/Travel Reimbursement Approval Instructions
• Self-Service Budget Queries for General Fund Accounts (Budget Status by Account)
• Self-Service Budget Queries for Auxiliary Fund Accounts (Organizational Hierarchy)
• Federal Work Study Budget Queries
• Payment Requisition Guidelines
• Payment Requisition FORM (.xlsx)
• Agency Account Request Form
• Budget Transfer Request Form
• Funding Request Form
• Teacher Retirement Declaration Form
• Deposit Form
• Accounts Payable Information and Training
• Prize Approval Workflow Instructions

For a list of Tuition and Fees in Adobe Acrobat format, please click here.