SU contact page SU search page SU home page
  

BFAS Home


Chancellor's Cabinet
BFAS Administrative Forms
Bursar
and Student Debt
Management

Comptroller's Office

The Comptroller's Office reports to the Executive Vice President and Chief Financial Officer and is responsible for the development of financial accounting and related policies to control and safeguard University assets. The respective departments and their principal responsibilities are:

Bursar Operations - student billing and collections
Sponsored Accounting - accounting and billing for sponsored research
Disbursements Processing - accounts payable and travel/expense reimbursements
General Accounting - accounting and financial statement reporting
Payroll - payroll processing

Annual Reports
Agreement for Existing Employees FORMS
Bank of America Detail and Summary Sheets
Deposit Instructions
FAB Revenue Account Listing
FAB Payroll Expense Account Listing
FAB Nonpayroll Expense Account Listing
Fiscal 2008 Year-end Accounting Closing Procedures
Foreign Currency Exchange
Mileage Reimbursement Rate
Moving Expense Payment Procedures
Non-Resident Alien Information Form and Instructions
University F&A Rates  
University Fringe Rates - Fiscal Year 2008
Payments to Individuals
Payments to Nonresident Aliens as Independent Contractors/Consultants -     Checklist
Payroll Calendars
Petty Cash Instructions
Petty Cash Expense Voucher & Detail Form
Remitted Tuition Taxability
Request for Reissue of Form W-2 / 1042-S
Travel Advance/Expense


Contact information:
Comptroller's Office
Skytop Office Building
Skytop Road
Phone: (315) 443-3765



  Last Modified: May 23, 2007
  To comment, send email to Roberta Hennigan


  .             .