Listed below are the units managed by the Comptroller’s Office, which handles various accounting & financial processes for the University:
- The Office of the Comptroller
- Fringe Benefits Accounting (FBA)
- Financial System Administration (FSA)
- Financial System Access & Support
- University Payroll Services
The Office of the Comptroller
- Accounting Policy & Procedures
- Financial Reporting
- Chart of Accounts Management
- Gift Funds Management
- Investment, Endowment, Plant Fund & Trust Accounting
- University Tax Accounting
Fringe Benefits Accounting (FBA)
- Accounting for Health & Retirement Benefits Programs
Financial System Administration (FSA)
- Workday Journals Approvals
- Balancing of the Financial System
- Month End & Fiscal Closings
Financial System Access and Support
- Financial System Access Processing
- Business Intelligence
University Payroll Services
- Assists individual department human resource partners with questions on Payroll Policies and Procedures
- Distributes direct deposit advice’s to each Home Department
- Handling all Non-Resident Alien taxing for employees
- Maintaining employee payroll records
- Maintaining federal & state tax elections
- Processing & distributing all payroll checks and “advice” slips to Home Departments
- Processing & transmitting direct deposits