As an office of Administration and Finance, the Controller's Office has a mission to provide accountability for University resources and appropriate dissemination of financial information to maximize the use of University resources in compliance with Federal and State legislation, Federal and State policies, ATU Board of Trustees policies and procedures, Arkansas Tech University polices and procedures, and requirements of external funding sources. We perform these duties via the accounting, accounts payable, and disbursing functions. We strive to provide excellent customer service to both our campus community and University vendors in order to foster a strong environment of compliance. You may reach our offices at the contact information found below.
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, Jennifer Taylor for invoices beginning with M-Z at 498-6032. You may also email the Accounts Payable department at email@example.com.
- Accounting and disbursing polices, please contact Suzanne McCall at 964-0898 or firstname.lastname@example.org.
- Agency balances, student club balances, and departmental charges please contact Kaitlin Ennis at 968-0395 or email@example.com.
- Closing of 2020-21 Fiscal Year
News and Announcements
Closing of 2020-21 Fiscal Year. Please see ATU's 2021 Year End Memo for important information regarding the closing of this fiscal year.