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The Office of the Comptroller

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The Office of the Comptroller is comprised of eight units. This division within Administration and Finance is 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 comptrollerforms@nccu.edu 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.

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The Cash Management unit is responsible for distributing checks. Checks are mailed 24 hours after printing unless a weekend follows the print date. If you have questions or are missing a payment or refund check, you may contact us at 919-530-7122 or 919-530-7119.

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