Welcome to the Controller's Office

Our office provides a number of services to the university community including payroll, student billing & collections, accounts payable, travel, and more. See complete list below:

• Accounts Payable
  • Travel (authorizations, advances, expense reimbursements)
• Controller
• General Accounting (generalaccounting@ulm.edu)
  • Travel (state travel cards/CBAs)
• Grants & Contracts
• Payroll (split between Controller & HR)
• La Capitol Federal Credit Union
• Student Account Services (sas@ulm.edu)
  • Tuition & fees
  • Student billing
  • Loan collections

The mission of the Controller's Office at ULM is to efficiently and effectively account for resources; to ensure the University is complying with all federal, state and regulatory financial guidelines, such as NACUBO; to provide information to assist administration in decision-making and effectively allocate and use resources; to assist faculty and staff in understanding the financial operations of the University; and to assist the students who attend and visit our campus.