The Controller’s Office delivers efficient and effective financial services; supports decision-making based on timely and accurate financial information; provides best practice financial guidance and consultation; promotes accountability and the management of risks, and is an advocate for sensible policies and practices.
Modules
This section will ultimately have content on all of these topics. Follow the links for published content, and look forward to additional topics being added over the coming months.
- Chart of Accounts Onboarding
- Internal Controls
- Financial Close Process
- Payroll Onboarding
- Fund and Cost Accounting
- Sponsored Research Award Lifecycle
- Accounts Payable and Travel
- Cash Handling and Banking Services
- Credit Card Program Onboarding
- Accounts Receivable Student Billing
- Accounts Receivable Non-Student Billing
Coming soon as additional modules are phased in:
- Campus Financial Reports