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:
Updated GPA Forms!
Small Dollar (under $75) GPA form
Standard GPA form for over $75 and all cash and gift card prizes
Check out our newly added resources concerning stipends, disbursing, and check requests
below!
Stipend Tips and Example List
Disbursing Tips
Check Request Example for Stipend
Disburing Policies Sign Up for Reimbursement Direct Deposit Today!
Gift Prize/Award Form-Required Prior to Advertising or Purchasing any Promotional or Giveway