51AV

Comptroller's Office

The mission of the AAMU Comptroller's Office is to accurately report the financial position of 51AV A&M University, its departments, and business activities for various constituencies - including legislators, regents, trustees, government agencies, rating agencies, auditors, creditors, grantors, donors, and others who may have a vested interest in the financial activity and health of the University. Within the scope of this mission is the responsibility to coordinate and direct all financial transactions recorded in the accounting system of the University. This responsibility requires that we be service oriented relative to the financial needs of all departments on campus while still assuring that all transactions adhere to University policies and procedures, generally accepted accounting principles, and rules established by the authoritative governing bodies.

Business Units

The Comptroller's Office is comprised of seven functional areas:

• Accounts Payable
• University Travel
• Office of Student Accounts/Collections
• Cashier's Office
• Payroll
• Grants & Contracts Accounting
• General Accounting

Resources

• AAMU Annual Financial Report
• Financial Report Archive
• Comptroller's Office FAQ Contact Sheet
• Forms
• University Policies & Procedures