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THE Controller's OFFICE
 
 

 

 

Welcome to the Controller's Office Web Page!  Think of this as a piece of performance art.... always evolving!

 

Our Goal

In a nutshell, we want to provide excellent financial services to all members of the College community.

Where we are

We are located on the second floor of Armstrong Hall, Room 213 in the southwest corner of the building.

Who we are

While we *are* a bunch of bean-counters - we're not *just* bean-counters!  Specifically, the menu on the left side of this page leads to the various functions that are encompassed by the Controller's Office.  In the upcoming months we hope that, as we develop the website, you'll get a better sense of who we are and how we can help!

 

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Events and FAQ's
   

              NEW NEWS!

  

  

  April 09

  The cashiers office will be

  closing April 24th.  Please view

  this link for details.

4/24 Cashier's Window Closing

  January 09

   The mileage rate for 2009 is

   .55 cents per mile - down

    slightly from last year.

  

 

  November 08

  2007-08 and 2006-2007

  Financials Posted to Website.

  2006-07 990 Posted to Website.

 

  October 08

  Fall Workshops are offered on

  10/24/08.

  August 08

  The General  Accounting Team

  welcomes Sean Dorobiala into

  the Staff Accountant position.

  Student Agency Policy,   

  Application, and Deposit Waiver

  posted on the website.  See the

  Controller's Office Forms or the

  General Accounting Team link.

  FY07-08 is now closed.

 

  March 08 - Eprint Arrives!

  All this month and for the

  next couple the General

  Accounting Team will be

  conducting Eprint Training. 

  See the General Accounting

  Team page for more detail

 

   2/11/08 See Cashiers Page

   for important announcement

   on International Wires

 

   2008 Federal Mileage rate

   is 50.5 cents per mile through

   June 30.  From July 1 through

   December 31st the rate has

   been raised to 58.5 cents per

   mile.

 

   1/10/08 Listing of account

   numbers posted in the GL

   Team section.

 

   12/15/07 Online Check

   requisition and W-9 forms

   posted in the Accounts

   Payable section.

 

    10/26/07 Business Office

    announces during Fall

    Conference that campus will

    no longer need to use

    program codes on

    documentation nor worry

    about their usage on

    departmental financials.