The Controller's Office is responsible for providing processes, systems, controls, and procedures over financial functions so the University of Minnesota has timely, accurate, and complete financial information for use in decision making. In addition, the Controller's Office strives to reduce costs, increase efficiencies, and maximize value for the University.
Controller's Office News
Important Credit Card Information
If your department or College accepts credit cards as a form of payment, it is essential that you know about the Payment Card Industry Data Security Standards. For more information go to Visa's Web site.
Full Text Search on Financial Policies
Now a full text search is available on U-wide financial policies. This full text search can be found in the left column of the UWide Policy Library.
EFS Enhancement Plan for FY2009-10 memo from Mike Volna to the community July 28, 2009.
Read more about how we implemented a new financial system in July 2008.
The Annual Report and Annual A-133 Reports
The annual financial statements and A-133 reports for the University of Minnesota can be viewed here.
Gramm-Leach-Bliley Act (GLBA) information
The Gramm-Leach-Bliley Act (GLBA) requires the University of Minnesota to implement safeguards to insure the security and confidentiality of certain non-public customer information. Read more about it here.