The Controller's Office goal is to provide prompt, accurate, and courteous accounting services to the USF community. We work with University stakeholders to develop effective systems and reports that will help us fulfill this goal. Our responsibilities include maintaining the Universityís banking relationship and paying its legal obligations, evaluating and maintaining strong internal controls, collecting student, grant, state and other revenues, managing student accounts and coordinating internal and external audits.

What's New!

** View the 2015 Year End Closing Schedule in Calendar Format

** View the 2015 Year End Closing Schedule in List Format

** The University Controller's Office and the University Treasurer's Office developed new procedures for entering into lease and installment sale financing arrangements requiring completion of IRS Form 8038-G and GC. This information is now available on UCO's Tax Advisory Services

** Take note of the Fiscal Year 2014 USF Financial Audit

** The Travel department implemented automatic e-mail notification for travel ACH payments on September 9th 2014. Notices will now be received by travelers the same day the transaction is processed for payment. This change will also reduce the cost of printing and mailing the paper remittances and eliminate the risk of the remittance getting lost in the mail.

** Take note of the Fiscal Year 2015 Monthly Closing Schedule

** Learn about NEW TRAVEL PROCESS changes that took effect July 1, 2014 on the Travel Web Site

UCO Mission Statement

The mission of the University of South Florida System Controllerís Office is to safeguard institutional resources and provide effective and efficient accounting and operational support while complying with Federal, State and regulatory financial guidelines.

ADM Building

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