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The Office of the Comptroller


The Office of the Comptroller is comprised of eight units. We are responsible for accounting and billing for student transactions, cashiering, collecting student loan payments, paying invoices for goods and services purchased, managing debt payments, investing donor gifts, capitalizing capital assets, processing travel requests and reimbursements, reporting all financial transactions monthly to state agencies, and preparing annual financial statements. The Comptroller reports to the Vice-Chancellor for Administration and Finance.

We may be contacted at 919-530-7432, or you may email us at with your comments or questions.

The Comptroller Department's hours are from 8 a.m. to 5 p.m., Monday through Friday, excluding University holidays.