The mission of Bryn Mawr College Controller's Office is to provide high quality business services to Students, Faculty, Staff and Administration.
As of Friday, 10/22/10 Student accounts & loans moved from the Controllers Office in Cartref to Student Financial Services in the Gateway building (aka. Admissions building).
Accounts Payable - accountspayable@brynmawr.edu
Credit Card Program - bmc_creditcard@brynmawr.edu
E-Market Purchasing System - bmcemarket@brynmawr.edu
Payroll - payroll@brynmawr.edu
Accounts Payable & Payroll: 8:30am-4:30pm M-F
General Accounting: 9am-5pm M-F
The Controller's Office can assist with purchases, reimbursements, payroll issues and other financial matters that affect faculty and staff.
As of 10/22/10 the Student Financial Services Department is responsible for all student billing, refunds, loans, fines and other fees. Refer all questions to this department. They are currently working on creating their own webpage.
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 processing fellowships and student payroll.
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.