Faculty and Staff
Faculty and staff engage with the Controller's Office for accounts payable (non-U.S. and U.S. payments), budget process, payroll, Banner Finance and purchasing cards (P-cards). Read about each area below.
Accounts Payable is responsible for all vendor payments (U.S. and non-U.S. individuals/companies), employee reimbursements and more.
Foreign Vendor Payments
Review guidance for paying foreign vendors (both companies and individuals).
Access Payroll information for paychecks, deductions, W2s and more.
Purchasing Card (P-Card)
Learn more about your P-card, allowable expenses and appropriate usage.
Review the annual process of submitting budget spreadsheets.
Use Banner Finance to access department budget information and more.
Access forms needed for general accounting, payroll, accounts payable, and more.