Controller's Office
Mailing Address
¾«¶«´«Ã½ University
2121 Euclid Avenue, AC 246A
Cleveland, Ohio 44115-2214
Campus Location
Administration Center
Room 246A
2300 Euclid Avenue
Fax: 216.687.9295
Controller's Office
Welcome to the Controller's Office at ¾«¶«´«Ã½ University!!
Our mission is to support the educational mission of ¾«¶«´«Ã½ University by providing superior financial and customer service to the University community.
The Controller's Office is responsible for assuring the financial integrity of ¾«¶«´«Ã½ University through development and implementation of policies and procedures, transactional analysis and review, internal and external reporting and ensuring compliance with applicable laws, rules and regulations. The functional areas include general accounting, payroll, treasury management, accounts payable, purchasing and property control.
Policies and Guidelines
- Credit Card
- Gifts and Gratuities
- Loss Reserve Guidelines
- Moving Allowance Reimbursement
- Invoicing and Receivables
- Refreshments
- Secure Data Statement
- Travel
Forms and Schedules
- Agency Account Request Form - Staff
- Agency Account Request Form - Student Life
- Chartfield Values
- PeopleSoft Department Tree
- Department Inactivation Form
- Department or Project Action Form
- General Ledger Closing Schedule
- General Ledger Sources
- Journal Entry Form
- Journal Entry Instructions
- Moving Allowance Authorization Form
- Payroll Account Codes
- Controller's Office Organizational Chart
- Annual Reports
- 2022
- 2021
- 2020
- 2019
- 2018
- 2017
Office Locations
- General Accounting — AC 244
- Payroll Office — AC 244
- Purchasing Services Department — PH 130
- Accounts Payable — PH 130
- Property Control — PS 201
Mailing Address
¾«¶«´«Ã½ University
2121 Euclid Avenue, AC 246A
Cleveland, Ohio 44115-2214
Campus Location
Administration Center
Room 246A
2300 Euclid Avenue
Fax: 216.687.9295