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

December Month End Cut Off Dates

Nov 26 2018 - 15:52

As in previous years we have to make some changes to cut off dates for December due to the Christmas Break. They are as follows:

 

Payment Services:

Please have invoices that you wish to have entered in December, to Payment Services by 4:30pm on Wednesday...

Process Update for Establishing and Maintaining Usage for ADI and IProcurement Users

Sep 13 2018 - 12:30

The following new processes will allow us to maintain accurate records of all users and ensure security within the Financial Services Systems.

Beginning Monday September 17, 2018 Financial Services will be implementing a new process for establishing and maintaining users for ADI and...