Controller's Office

The Controller's Office at Cleveland State University is responsible for seven functional areas: general accounting, grant accounting, payroll, purchasing, accounts payable, receiving, and property control.

Policies

• Action Line
• Agency Accounts
• Code of Ethics
• Catering
• Credit Card
• Equipment
• Gifts and Gratuities
• Investment Policy
• Moving Expense
• Receivables and Cash Receipts
• Refreshments
• Scholarship Gift Fund Business Process Flow
• Telephone
• Travel
• Travel Policy
• Policy on Aircraft Travel
• Per Diem Rates for States
• Per Diem Rates for U.S. Territories (including Alaska and Hawaii)
• Per Diem Rates for International Travel
• Meals and Incidental Expenses (M&IE) Breakdown
• Mileage Rate for Personal Automobile
• Currency Conversion
  

Forms and Schedules

• Chartfield Values
• General Ledger Closing Schedule
• General Ledger Sources
• Journal Entry Form
• Payroll Account Codes
• Organization Tree
• 2012 Financial Statements
• IRS Publication #598
• Scholarship Award Request

Office Locations

• General Accounting and Grant Accounting — AC 244
• Payroll Office — AC 244
• Purchasing Services Department — PH 130
• Accounts Payable — PH 130
• Property Control — PS 201