Skip To Audience Navigation
Skip To Quick Links Navigation
Skip To Main Site Navigation
Skip to Content
Skip To Footer
Prospective Students
Current Students
Parents & Family
Alumni & Donors
Faculty & Staff
Quicklinks
News
Events
Directory
Faculty Affairs
Faculty Portal
Student Success
Public Safety
Campus Store
Information Technology
Langston Hughes Memorial Library
Request More Information
Give Now
Menu
Close
Search Lincoln
Search
About
Mission
History
Alma Mater
Rankings & Recognitions
Office of President
Accreditation
Campus Maps and Directions
Stay Safe LU
University Facts
Information Technology
Admissions
Apply
Undergraduate Admissions
Graduate Admissions
School of Adult & Continuing Education Admissions
Admitted Students
First Year Students
Transfer Students
Cost of Attendance
Financial Aid
Scholarships
Academics
Programs
Academic Departments
General Education
Online and Blended Learning
Honors Program
LU-Rise Program
Research & Sponsored Programs
Experiential Learning
Office of International Programs
School of Adult & Continuing Education
Student Life
Health and Wellness
Clubs and Organizations
Dining Services
Residence Life
Athletics
Info
Visit
Apply
Give Now
Info
Visit
Apply
Controller
The Office of the Controller is responsible for ensuring proper stewardship of the university's financial resources through effective policies, procedures and internal controls.
Accounts Payable
Budget Office
Grants
Payroll
Pennsylvania Right to Know
Policies & Procedures - Controller's Office
General Accouting
ARPN – AC/CR Posting Analysis Report
Wire transfers
Bank Recons
Bank Reconciliation Procedure
Bank Reconciliations
Petty Cash Reimbursements
Policies and Procedures - Clearing Checks Electronically in Colleague
Policies and Procedures - Operating Bank Account Reconciliation
Policies and Procedures - TR and PR Bank Account Reconciliations
Temp Restricted and Endowed Bank Reconciliation Procedures
Closing Process
Interim Financial Statements
Mail and Copy Center Allocation Procedure
Monthly Benefit Allocation Procedure
Procedure for Accrued Expenses Monthly JE
Procedure for allocating Xerox Charges
Procedure for Monthly Life Insurance Accrual Entry
Procedure for Monthly Prepaid Insurance Entry
Procedure for Prepaid Expenses Monthly Entry
Procedure for Prepaid Travel Monthly Entry
Vehicle Expense Allocation Procedure
Financial Aid Recons
G5 Processes and Proceedures
Policy and Procedures for Financial Aid Reconciliation updated 6.10.19
Policy and Procedures for Financial Aid Reconciliation G5
Prepaids
Prepaid Expense Policy - 070118
Prepaid Expenses - 070118
Other
Colleague System Maintenance Procedures
How to Activate or Inactivate an Account (GLAT)
How to change system close mapping for fund balance (GLMT)
How to Create a Savedlist File and Use it to Activate or Inactivate GL Accounts - SLED and GLAT
How to delete an account that has never been used (GLDL)
How to Open-Freeze-Authorize accounts for a fiscal year (MACS)
YE System Close Procedure
Record Retention
Finance & Administration Record Retention Policy - 063020
Record Retention
Finance and Administration
Office of the Controller
Vail Memorial Hall
Fax:
484-365-8109
Hours: 8 a.m. - 5 p.m.
Office of the Controller
Payroll
Accounts Payable
Grants
Budget Office
Campus Store
Finance and Administration
Office of the Controller
Office of the Bursar
Purchasing Department
Dining Services
Office of the Physical Plant
Office Contact
Lincoln Hall, Third Floor
Phone:
484-365-7423
Fax:
484-365-8189
Office of the Controller
Controller, Office of the Controller
Lincoln Hall, Room 311
Phone:
484-365-7526
Dawn Reif
Financial Assistant, Office of the Controller
Lincoln Hall, Room 310
Phone:
484-365-7423
Back to Top
江苏中旗
The-new-Portuguese-lottery-in-Macao-customerservice@www843232a.com
健康卫视
体育平台
华兴资本
威尼斯人娱乐城
" class="hidden">养生堂
太阳城官网
Sun-City-billing@dght.net
新葡京
澳门威尼斯人娱乐城
Regular-gambling-platform-contactus@marleeelectrical.net
机锋网
TXT小说下载网
网赌平台
Gambling-website-careers@graphdev.net
济南网络广播电视台综艺频道
海广网
威尼斯人娱乐城
佛山国际人才网
新葡京下载
巴士火影忍者专区
吉林艺术学院
海鑫科金
绿茵天地
中钓网
天津体育学院
兴国在线
广西电视网
猪八戒网推广员
西班牙语学习网
广州易登网
站点地图
极品钢琴官网