About the ControllerThe Controller’s Office establishes policies and procedures necessary to ensure the proper and efficient use of University resources.
Also this department maintains the University’s accounting and financial reporting systems, including the property and accounts receivable subsystems.
Accounts Payable & Warrant Distribution
Business & Auxiliary Services
Manages the campus Book Store, Copy Center, Dining Services, Meal Plan and Rattler Card Services
Cash Management & Central Cashier
Contracts & Grants
The Office of Contracts & Grants is responsible for all facets of project administration and serves as administrative liaison between central office and campus units.
Student Financial Services
The Student Financial Services section is responsible for dealing with the financial aspect of all students