Financial and Treasury Services
Vice President for Finance and Controller
The Vice President and Controller oversees the Finance and Planning team which consists of 7 direct management reports and a staff of 28 in total. Our team is skilled in areas that include investment and endowment management, grant compliance, payroll and tax processing, tuition revenue collection, and financial reporting and accounting for higher education institutions. We are responsible for enhancing systems and operating procedures to support the University鈥檚 education, research and operation efforts, while continuing the University鈥檚 high standards of compliance with accounting and tax rules and local, state, and federal regulations
Our goal is to provide University-wide leadership and direction to constituencies and staff with finance responsibilities. We play a strategic role in providing the timely and accurate presentation of the University鈥檚 financial information while maintaining adequate internal controls over the processing of the University鈥檚 financial data. We take pride in meeting and exceeding all of the University鈥檚 financial information filing requirements and in generation of reports to the 91视频 Board of Trustees and the independent Audit Committee.
We take pride in meeting and exceeding all of the University鈥檚 financial information filing requirements and in generation of reports to the 91视频 Board of Trustees and the independent Audit Committee. Joseph A Capparelli - Vice President for Finance and University Controller
Financial and Treasury Services
-
Accounts Payable focuses to perform timely review of all University disbursement requests.It provide the University community with timely disbursements of funds to ensure timely payment to vendors for services rendered and /or goods received.It ensure adherence to University policies and procedures related to disbursement and external regulatory requirements.
Helpful Resources
- Vendor Payments
- Travel and Expense Reimbursements
- Special Payments
- Travel and Expense Direct Deposit
-
Grants Administration focuses to establish new index numbers for temporarily restricted government and private grants and contracts.It provide stewardship by ensuring grant expenditures are in compliance with terms and conditions of award.
-
Treasury Services manages the cash, short and intermediate term investments, and the debt obligations of the University.
-
Risk Management & Compliance focuses to identify and assess risks inherent in the University鈥檚 current and contemplated operations and activities, and help develop operating procedures that will minimize the University鈥檚 vulnerability to obstacles to achieving University, School and Department goals.
-
Controller includes areas like investment and endowment management, grant compliance, payroll and tax processing, tuition revenue collection, and financial reporting and accounting for higher education institutions. They are responsible for enhancing systems and operating procedures to support the University鈥檚 education, research and operation efforts, while continuing the University鈥檚 high standards of compliance with accounting and tax rules and local, state, and federal regulations.
Helpful Resources
- Petty Cash
- Financial Reporting and Analysis
- Fixed Assets
- Collections
- Non Student Account Receivable
-
Purchasing & Contracts office aims to become the center of knowledge, expertise and excellence in the field of procurement as well as contracts management. Its objective is to ensure that all funds committed to purchase goods and services obtain optimum quality, service, and value for money including delivery, customer service, and overall supplier performance.
Helpful Resources
-
Find 91视频's Audited Financial Statements going back to the year 2001, in PDF form.