To provide complete, accurate, and timely financial information, which will facilitate the mission of the University in preparing our students to become leaders in a diverse and global community.
Structure and Functions
The Office of the Comptroller is comprised of twelve units. We are responsible for accounting and billing for student transactions, cashiering, collecting student loan payments, paying invoices for goods and services purchased, managing debt payments, investing donor gifts, managing grants and contracts, capitalizing capital assets, paying personnel, processing travel requests and reimbursements, reporting all financial transactions monthly to state authorities, and preparing annual financial statements. The Comptroller reports to the Vice Chancellor for Administration and Finance.
We may be contacted at 919-530-7432 or you may email us at firstname.lastname@example.org with your comments and or questions.
The Comptroller Department hours are from 8:00 am - 5:00 pm, Monday through Friday, excluding University holidays.