Controller's Office
The Office of the Controller provides financial processing and control services to all Miami campuses, including the European Center in Luxembourg.
Using a Lean business approach to departmental goals and objectives, the Controller supports the University's educational, research, and service mission. The Controller supervises the University's Accounting and Accounts Payable functions.
Departmental Procure-to-Pay Process
When making purchases, University departments can find support for each step of the process:
- Planning for purchases (e.g., finding vendors, creating contracts): The Office of Strategic Procurement
- Paying for goods or services (e.g., Supplier invoices, P-Card, Travel and Expenses): Accounts Payable
- Reconciling purchases with monthly reports: General Accounting or Grants and Contracts
Departments seeking to accept payment should follow the the Office of Investments and Treasury Services's cash handling policy.
Financial Management
Review financial management roles.
Request access to financial systems.
Pursue training for handling budgets and financial transactions.
Financial Reports
Fill out the following form in order to request copies of our past Financial/Annual reports, or our Form 990-Ts. All reports will be sent to you via email.
Learn about the Controller's Office, reporting functions, and staff.
Contact US
Controller's Office
107 Roudebush Hall
501 E. High Street Oxford, Ohio 45056
