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 Office establishes business practices and procedures, prepares campus Financial Statements and liaisons with internal and external auditors. The Controller’s Office works closely with Accounts Payable, the Bursar, Student Financial Services to support the smooth operation of all campus financial and business activity.

Policies:

• Accounts Payable Manual (doc)
• 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)

• General Information:
• Fund 53800 (xls) Authorized Access Only

Staff:

• Steve O'Riordan - Associate Vice Chancellor of Financial Services
• John Perroni- Assistant Controller
• Eileen Trott - Accounting Administrator
• Maura Shield - Senior Account and Financial Analyst