The mission of Bryn Mawr College Controller's Office is to provide high quality business services to Students, Faculty, Staff and Administration.
The Controller's Office can assist with purchases, reimbursements, payroll issues and other financial matters that affect faculty and staff.
The Controller's Office is responsible for all student billing. Refer all questions regarding student billing, refunds, and student loans to this office.
Each Academic and Administrative department will need to perform the following kinds of tasks in managing their departmental funds.
The Controller's Office is responsible
for student billing of tuition, fines and other fees. In addition, timesheets are submitted to our office in order to trigger processing of paychecks for student employees.
Employees and prospective employees of the College should be aware of the following procedures for reimbursing travel-related expenses.
There are some specific forms and procedures that need to be followed by those categorized as non-resident aliens by the federal government.