Controller's Office

Mandate

The Controller's Office is responsible for establishing accounting standards for the University Community, as well as exercising continuous oversight to ensure that the internal controls are followed. We also provide accurate internal and external financial reporting and are responsible for the preparation of the Audited Financial Statements.

Controller's Office Updates

University Fiscal Year-End, April 30, 2021

Mar 29 2021 - 11:56

The following information relates to the University’s April 30, 2021 year-end procedures.  These procedures apply to operating and ancillary departments, OMAFRA, grants (regardless of the Grant’s individual year-end date) and capital and renovation projects. By complying with...

2019-20 Year-End ADI deadline extension

May 8 2020 - 10:14

We are continuing to try to meet our previously established target timeline for the annual financial statements audit. However, based on the difficulties with FRS this week we are extending the deadline for submitting ADI Journal Entries by 1 day. The new cutoff for uploading an ADI journal...