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Controller News

Three procurement process improvements aim to relieve administrative burden

Aug 31, 2020

The Procurement Advisory Committee this past fiscal year completed three projects to reduce administrative burden and improve the procurement process.

Announcing new interim University Policy 3.2, Travel Expenses

May 13, 2020

The University Policy Office announces the issuance of the new interim University Policy 3.2, Travel Expenses, which replaces the previous policies 3.2, Travel Expenses and 3.3, Travel Expenses for Concur Users.

COVID-19 Response: DFA’s coverage expectations

Mar 18, 2020

As President Pollack has issued the statement asking units to complete and implement emergency response plans by March 20, we in the Division of Financial Affairs (DFA) have completed our plans and have implemented remote work for as many of our staff members as possible as of Tuesday, March 17.

Issuance of New University Policy on Financial Internal Controls

Nov 20, 2019

The University Policy Office announces the issuance of University Policy 3.26, Financial Internal Controls. This policy is sponsored by Executive Vice President and CFO Joanne DeStefano, and administered through the Office of the University Controller.

Procurement restructures in step toward simplifying procurement processes

Aug 26, 2019

Procurement and Payment Services recently restructured its organization in a step toward fulfilling a strategic initiative to simplify the procure-to-pay process.