Controller

The Controller's Office areas of responsibility include accounting, accounts payable, and disbursing functions. The office is located on the third floor of Browning Hall and hours of operation are from 8:00 a.m. - 5:00 p.m., Monday through Friday.

Disbursing Policies

If you have a question about:

  • Accounts Payable, purchase orders, honorariums, or pre-pays, please contact Sandi Mitchell for invoices beginning with A-M at 968-0691, Thomas Walker for invoices beginning with N-Z at 964-0512 or Cary Wills at 498-6032.  You may also email the Accounts Payable department at acctspayable@atu.edu.
  • Accounting and disbursing polices, please contact Donna Rankin at 964-0898.
  • Agency balances, student club balances, and departmental charges please contact Sarah Latus at 968-0395 or  accting@atu.edu.
  • Closing of 2015-16 Fiscal Year

 

Revised 01/09/2017