Comptroller's Office Home

In efforts to limit social contact, the SUNO Cashier's & Comptroller's Office will be closed for walk-up transactions.  However, we will remain available through email and online services.  You may email us at bursar@suno.edu.  Student Refunds will continue to be processed 14 days after funds have been disbursed to student accounts and a credit balance is available.  All payments can be made online by debit or credit card online via the Banner Student Web.

To assist our businesses and vendors, you may email us at accountspayable@suno.edu. 

As always, we appreciate your patience.

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
^{(when school is in session)}

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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.