2008
Year - End |
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| Purchasing Matrix | ||||||||||||||||||||||||||||||||||
| Accounting 101 Documentation | ||||||||||||||||||||||||||||||||||
| USG BOR Business Procedures Manual | ||||||||||||||||||||||||||||||||||
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USG BOR Business Procedures Manual Chart of Accounts |
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| State Auditors Information Request Form | ||||||||||||||||||||||||||||||||||
| Business Operations Calendar | ||||||||||||||||||||||||||||||||||
| Forms ↓ | ||||||||||||||||||||||||||||||||||
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| The Office of the Controller's Primary Mission is to: |
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Account for all financial resources and provide advice to administrators, faculty, and students to support the College's overall mission of instruction, research, and healthcare services.
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Manage the investment of all College funds to ensure maximization return on investments.
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Receive and deposit all funds due to the College in a timely manner.
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Insure compliance with both internal and external regulations, policies and procedures.
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Maintain and process the College payroll, accounts payable, and travel disbursements efficiently, accurately, and timely.
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Prepare financial and statistical information to the College management, federal and state agencies, and other interested parties.
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Maintain the College's accounting and financial reporting systems.
It is the vision of the Controller's staff to serve the needs of our campus community. We strive to accomplish this vision through quality performance with a service oriented approach.
Power Point presentation on Zero Tolerance and Data Validation