Office of the Controller
Bob Swanson CPA, Controller, is responsible for the following offices:
Resources
- Single Payment Request
- Electronic Payment Request Form Instructions
- Foundation Fund Transfer Request Form
- Foundation Disbursement Request Form
- Foundation Cash Transmittal Form
- Foundation Check/Credit Card Transmittal Form
- Foundation Funds Crosswalk as of 01-03-17
- Financial Management Solution (FMS)
- Bowl Game Travel and Entertainment Policy and Procedure
- University Travel Expense
- Business Travel and Entertainment
- Cash Collections and Other Cash-Handling Procedures
- Petty Cash Fund and Change Fund Procedures
- Independent Contractor
- Sales and Use Tax Blanket Exemption Certificate 2020
- W-9 FORM 2020
- FMS Year-End Closing Schedule
- FMS Speedtype Request Form
- Vendor Data Forms
- Debit Cards
- Cares Act information