Welcome to the Comptroller's Office

The Comptroller's Office is responsible for the following:

• Reviewing the accuracy of transactions in PeopleSoft and RSTARS
   
• Reconciling PeopleSoft financial activity to RSTARS financial activity
   
• Preparing the University's financial statements
   
• Closing the University's books each month and forwarding monthly PeopleSoft reports to all University departments.
   
• Closing the University's books each fiscal year
   
• Creating University departments in PeopleSoft
   
• Creating and monitoring PeopleSoft user access
   
• Preparing inter-agency transactions for input into RSTARS
   
• Reconciling and monitoring Procard (credit card) activity

If you have any questions about any of these areas, please call us in the Comptroller's Office at (410) 543-6028.  

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