Welcome to the Controller's Office

The Controller's Office is responsible for the development and implementation of University fiscal policies, accounting procedures, internal control mechanisms and financial systems. We prepare all official external financial reports and process all accounts payable transactions. We provide leadership and expertise as a university resource on financial information, business practices, and related regulatory issues.

Administration

Policies

  1. Sponsored Agreement Signature Authorization Policy
  2. Travel & Personal Expense Reimbursement and Business & Entertainment Reimbursement Expense Policies
  3. University Signature Authorization Policy
  4. University Policies and Procedures

Resources

  1. FINewz - Finance Department Newsletter
  2. Forms

Quicklinks

  1. Financial Statements
  2. Self-Service Banner
  3. Cognos
  4. Chart of Accounts
  5. Current Mileage Rate
  6. Meal Per Diem Rates
  7. Fringe Benefit Rates
  8. F&A Rates

 

mailLocation & Hours

Mailing AddreSs

1805 N. Broad Street (038-17)

Wachman Hall, 11th Floor
Philadelphia, PA 19122
Phone: (215) 204-7366

Fax: (215) 204-4500

Office Hours

Monday – Friday
8:00am – 5:00pm