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 the numbers above.  

We hope the information we provide in our website is of help to the viewer.  If you have any suggestions regarding our content, please let us know.