Controller’s Office

University Controller’s Office is responsible for:

  • accounts payable;
  • travel audit and training coordination;
  • operational banking and cash management;
  • university’s general ledger;
  • capital asset management;
  • taxes & non-student receivables;
  • merchant services and credit card processing;
  • financial reporting;
  • periodic reconciliation services;
  • internal controls;
  • ensure all financial and human resources systems development complies with state and system accounting and financial laws, regulations, and rules; and
  • liaison with external auditors and UNC GA monitoring team for providing required information, reports, and key performance indicator information.