Comptroller's Office Home

The primary mission of the Comptroller’s Office is to efficiently and effectively monitor financial resources to minimize business risk, safeguard University assets, monitor fiscal compliance, ensure timely and accurate financial reporting, improve internal controls and accountability at all levels, and provide professional and courteous services to our customers.

All operational processes of the office function together in supporting the University’s Strategic Plan and institutional goal of Efficiency, Effectiveness, and Accountability.


Cashier's Office Hours

Monday Tuesday Wednesday Thursday Friday
 
8 a.m.- 5 p.m.
 
8 a.m.- 7 p.m.
 
8 a.m.- 5 p.m.
 
8 a.m.- 5 p.m.
 
8 a.m.- 5 p.m.

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The core functions performed by these unites include general accounting, grant & contract accounting, accounts payable, travel management, cashier operations, student billings & receivables, collections & receivables, cash management, and administrative support.

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