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Office of the Controller

General Accounting

General Accounting is responsible for maintaining the university’s financial records and ensuring data integrity and includes accounts payable, travel, general ledger, fixed assets capital project fiscal management and bond and debt service management.

General Accounting Staff Directory

To identify the team member to best meet your needs, or to find the contact information for a specific person, please review our staff directory


Accounts Payable

The accounts payable team is responsible for the review and disbursement of funds for external suppliers and also for non-payroll payments to faculty and staff. This includes payment requests, purchase order invoices, honorariums, stipends, reimbursements, AP uploads, cash advances and royalties.

Access accounts payable payment information, forms and guidelines »



The travel team is responsible for the review and disbursement of travel for faculty, staff, non-employee, and students. This includes payments for travel reimbursements, airline tickets, registrations, interview travel, and lodging.

Access travel information, forms and guidelines »