Financial, Accounting, Cashiering and Purchasing Services is responsible for the treasury, general accounting and reporting functions of the University. Financial, Accounting, Cashiering and Purchasing Services is comprised of the Comptroller's Office and the following departments which are under the Comptroller's purview: Accounting Services (Financial Statements, GSURF and Foundations Accounting), Disbursement Services (Accounts Payable, Travel), Business Services (Purchasing, P-Card, Property Control), Revenue, Receivable and Cashiering Services (Student Account Reconciliation, University Cashiering), Enterprise Risk Management, and Financial Reporting and Asset Accounting Services.
Our Mission
The mission of Financial, Accounting, Cashiering and Purchasing Services is to provide quality customer service to students, faculty, staff and University administrators by receiving and disbursing university funds in a timely, accurate and reliable manner; providing timely, accurate, meaningful financial information and advice to support decision-making; and safeguarding assets in compliance with regulatory requirements.