Controller’s Office

The Controller’s Office serves to support the academic mission of the university by accurately recording and reporting financial transactions and safeguarding university assets. The office is responsible for financial and compliance reporting and providing financial information to members of the community in support of the needs of the university. Our staff strives to provide service in a professional, effective and respectful manner to faculty, staff, students, parents, alumni, and external relations of the university.

 

Date   Contact Department Ext
Friday, June 14 Payroll Actions due for JUNE Payroll      
 

Please Submit in advance as follows:

     
 

Sponsored Programs

Heather Bilotta SPA 5422
 

Other Restricted Funds

Lauren Martunas Controller's Office

4837

 

Operating Budget (110-FD)

Lauren Martunas Controller's Office

4837

Friday, June 14 Last day for computer-related purchases through IT Scott Streeter Information Technology 6027
Friday, June 28 Last day for cash receipts by NOON Natalie O'Brien Financial Services 6367
Friday, June 28 Last day for FY19 Workday receiving Mike Brunelle Procurement 6568
Monday, July 1 Last day for submission for FY19 expenses reports Carl Cempe Accounts Payable 6283
Monday, July 1 Last day for FY19 Customer Invoices Mary Jane Peck Finance 6091
Tuesday, July 9 Final gift feed Tina DeVries Advancement 6716
Thursday, July 11 Last day for journal entries/IDTs/Payroll & Accounting Adjustments      
 

Please submit as follows:

     
 

Sponsored Programs

Heather Bilotta SPA 5422
 

All other

Joshua Liu Finance 6214
Friday, July 12 All Supplier Invoice Requests and Expense Reports must be submitted and fully approved by all required approvers in Workday Carl Cempe Accounts Payable 6283
Friday, July 26 Final deadline for approving Journal Entries/IDTs/Payroll & Accounting Adjustments Mary Jane Peck Controller's Office 6091
Monday, August 5 Departments can run final FY19 reports Patrick Hitchcock Controller's Office 5577

 

 

 

University Audited Financial Statements