The Controller's Office can assist with purchases, reimbursements, payroll issues, and other financial matters that affect faculty and staff.
Credit Card Policy (you will be redirected to the Expense and Reimbursement Policy)
Designated Allocator and Authorized Signer Information (internal webpage)
Merchant Category Code (MCC) Blocks and Account Code Default Information (internal webpage)
Generally the due dates are as follows:
11th of the month - Cardholder's prior month signed statement and receipts to allocator.
21st of the month - Allocator process completed and package sent to authorized signer.
25th of the month - Authorized Signer reviews, signs and completed package is sent to Controller’s Office.
Send an email to email@example.com with your question
Managing Cash Deposits