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.
Departments
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. Payroll Accounting Property Control Student Financial Services
The Student Financial Services section is responsible for dealing with the financial aspect of all students Travel
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