Recent Changes
For travel on or after July 1, 2011, the University's mileage reimbursement rate will be 50.5 cents per mile.
The Controller's Office offers financial services to and for the University community and maintains appropriate controls on the University's assets. We strive to provide our services efficiently and effectively so that all levels of management have the financial information they need on a timely basis.
University Policies
Forms
- Check Request Form
- Direct Deposit Authorization Forms
- Foreign National Information Form
- Independent Contractor Checklist
- Missing Receipt Form
- Purchasing and Travel Card Application
- Spidercard Deduction Form
- Travel Expense Reimbursement Form
Looking for a different form? Search the Controller's Office forms.
Reimbursements and Vendor Payments