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 at 968-0691, Tammy Rye at 964-0512, or
  • Accounting and disbursing polices, contact Donna Rankin at 964-0898.
  • Agency balances, student club balances, and departmental charges please contact Sarah Latus at 968-0395 or
  • Closing of 2015-16 Fiscal Year


Revised 10/17/2016