任务
The primary mission of the University Controller's 办公室 is to ensure the proper and efficient use of University fiscal resources. The office is responsible for all financial operations of ODU.
Responsibilities include:
- ARMICS - Agency Risk Management and Internal Control Standards
- Annual Financial Statements
- Fiscal Year End Deadlines
- 信用卡 Processing Rules
- Oversight of all 办公室 of Finance departments
The Controller's 办公室 prepares the Annual Financial Statements for Old Dominion University in accordance with University, 状态, 联邦, industry and Governmental Accounting Standards Board policies and practices.
Explore ARMICS: Agency Risk Management and Internal Control Standards enhancing fiscal integrity and internal control standards within Virginia's 状态 agencies.
Safeguarding credit card information is vital to ensure compliance with Payment Card Industry Security Standards (PCI DSS). All departments that collect credit card payments must ensure all staff members adhere to these standards.
The Year-End Closing 日历 contains complete information concerning financial deadlines for the fiscal year.
When a staff detects as red flag - a transaction that a reasonable person should suspect that they may be interacting with an individual using someone else's identity - report the suspicious activities with a suspicious activity report or SAR.
User guides supplement information and provide specific processes.
Find Help with Finance Questions
The 办公室 of Finance offers online and human support for faculty, staff & 学生.