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.  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-L at 968-0691, Melody Mayo for invoices beginning with M-Z at 964-0512 or Cary Wills at 498-6032.  You may also email the Accounts Payable department at
  • Accounting and disbursing polices, please contact Suzanne McCall at 964-0898.
  • Agency balances, student club balances, and departmental charges please contact Sarah Latus at 968-0395 or
  • Closing of 2017-18 Fiscal Year