ABOUT US
Departments in the Controllers Office provide accounting and financial services to the campus community. These services include payroll processing, financial reporting, cashiering, cash management, procurement of banking services, processing accounting entries, purchasing, accounts payable, invoicing for sponsored programs, audit coordination, cost studies, cost allocation entries, and many other central accounting functions. > More About Us
HEADLINES SHORTCUTS
- Year End Deadlines (new)
- Reimbursement for Mileage Using Personal Auto (new)
- IRS 1099 Miscellaneous Income Reporting Requirements (new)
- Employee Reimbursements - Best Practice Recommendation
- How to access my On-Line Pay Stub
- Monthly Closeout Schedule
- Utah State University has been issued a new Sales Tax Exemption Number by the State of Utah as of March 7, 2008.
Tax Exempt # 11895815-002-STC
The new exempt number will be imprinted on all Purchase Orders and is to be used for all Purchasing Card transactions.
Purchasing Services is working with US Bank to update the information on the existing P-Cards.
- ANNUAL REPORT
- BANNER FINANCE SECURITY/QUEUES
- FORMS
- POLICIES & PROCEDURES
- ACCOUNTING & FINANCIAL REPORTING
- ACCOUNTS PAYABLE / TRAVEL
- CASHIERS
- EQUIPMENT MANAGEMENT
- FINANCE SYSTEMS
- PAYROLL
- SPONSORED PROGRAMS ACCOUNTING
- TREASURY SERVICES
Functional Areas
Organizational Chart Functional Org ChartHelpful Links