The Controller's Office can assist with purchases, reimbursements, payroll issues, and other financial matters that affect faculty and staff.
GRAM User ID (internal webpage)
GRAM First Time Login Instructions (internal webpage)
Credit Card Policy (you will be redirected to the Expense and Reimbursement Policy)
The issuance of new cards was temporarily suspended to allow for the implementation of the new credit card system. Issuance of new cards will resume after the new credit card system is live for current program participants. It is anticipated that the new card request process and training will resume in March 2015. Please check back for updates.
Training Class Schedule 2015 (coming soon!)
Online Monthly Process Due Dates Schedule (remainder of FY15)
Generally the due dates are as follows:
11th of the month - Cardholder's prior month receipts, descriptions and account numbers to allocator.
21st of the month - Allocator attaches file, allocates and submits online Expense Report to approver electronically.
28th of the month - Approver reviews and approves online Expense Report electronically.
Send an email to firstname.lastname@example.org with your question
Managing Cash Deposits