The Controller’s Office is responsible for annual financial statements and financial support services for students, faculty and staff.
- Accounting – The Accounting department prepares the annual financial statements. It also prepares various internal reports and trains employees in other departments in their use. In addition, this department assists faculty and staff in the financial aspect of grant management.
- Bursar’s Office – The Bursar’s Office handles tuition and financial aid deposits and refunds. In addition they collect accounts receivable for the University.
- Procurement Services – The Procurement Services handles purchasing and receiving, accounts payable and travel for the University.