The Controller's Office areas of responsibility include accounting, accounts payable, and disbursing functions. The office is located on the third floor of Browning Hall. Hours of operation are from 8:00 a.m. - 5:00 p.m., Monday through Friday.
If you have a question about:
- Accounts Payable, purchase orders, honorariums, or pre-pays, please contact Sandi Mitchell for invoices beginning with A-L at 968-0691, Melody Mayo for invoices beginning with M-Z at 964-0512 or Cary Wills at 498-6032. You may also email the Accounts Payable department at firstname.lastname@example.org.
- Accounting and disbursing polices, please contact Suzanne McCall at 964-0898.
- Agency balances, student club balances, and departmental charges please contact Sarah Latus at 968-0395 or email@example.com.
- Closing of 2017-18 Fiscal Year