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Welcome to the Controller's Office!

Staff 2014

Welcome to our web page. The duties of the Controller's Office include processing: direct pay vouchers, employee reimbursements for travel expenses, and internal journal vouchers. We write all the checks and pay the University's bills.

Click on the Forms link to view the various documents that you may need to process various transactions.

Office Hours

We are open 8 a.m. to 5 p.m., Monday through Friday.