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Controller's Division


Financial Reports LibraryAP Workflow Information
JEMSDirect Deposit Enrollement Form

Overview of CDV

The Office of the Controller is responsible for the development, implementation, and training of business policies and procedures; the issuance of payments to vendors and employees in accordance with Federal, state, local and University policies; the design and maintenance of financial systems to support the related policies and procedures, particularly as they relate to segregation of duties; the reconciliation of accounts and compilation of financial reports, including the University's audited financial statements and IRS Form 990 and 990T; and the administration of the post-award life cycle for sponsored programs, including the calculation and negotiation of the Federal F&A and fringe benefit rates.