The Controller's area is responsible for the following:

• Financial Reporting & Analyses: Internal & External.
• Research Accounting, Reporting & Compliance: Internal & External.
• Finance Liaison with Administrative, Basic Sciences & Clinical areas.
• Finance Liaison with NYUHC & Washington Square.
• Payroll Services for school employees, reporting to Federal Government.
• Facilities and Administrative Cost Proposal/Rate negotiation with Federal Government.
• Bursar & Cashiering

Rules for Accounts Payable/Purchasing Services

Procurement Card (P-Card) Approved Vendor List:

Click here for the List of Approved Vendors

Signature Authorizations Forms:

Click here for 2008 Petty Cash Signature Authorization Form

Click here for 2008 AP Signature Authorization Form

Click here for 2008 eReq/iBuy Access Form