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.