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)
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 email@example.com with your question
Managing Cash Deposits