Financial Services

The Controller's Office

The Controller's Office is responsible for financial management and reporting, tax compliance and controlling the proper use of funds in accordance with federal, state and University policy and procedure. The Controller's Office establishes business practices and procedures, prepares campus Financial Statements and liaises with internal and external auditors. The Controller’s Office works closely with Accounts Payable, Cash Management Services and Student Financial Services to support the smooth operation of all campus financial and business activity.

Policies:

• Collection Security Guidelines (doc)
• Records Retention Schedule
• Moving & Relocation Guidelines (doc)
• Moving & Relocation Guidelines (pdf)
• Moving Expense Tax Form (doc)
• Moving Expense Tax Form (pdf)
• Cellular Phone Affidavit Form (doc)
• Management of University Funds (pdf)

Staff:

• Brent Morgan, Controller
  978-934-3450
• Maura Shield, Senior Account & Financial Reporting Administrator (Analyst)
  Areas of Inquiry: Audits, General Accounting
  978-934-3515
  
• Eileen Trott Accounting Administrator
  Areas of Inquiry: Business Continuity, Record Retention, M2D2 Lease Agreements
  978-934-3459