T he Pennsylvania State University Office of the Corporate Controller is responsible for receiving and disbursing all cash and maintaining appropriate accounting records for these transactions. The controller is also responsible for establishing, promulgating and enforcing guidelines and controls established for receiving and expending all funds, ensuring that expenditures do not exceed budgeted resources, or budget parameters, and developing necessary programs for protection of the assets of the University and the insurance of these assets.
Other duties include: preparing the annual Audited Financial Statements of the University, and preparing other financial reporting documents.
Leadership Commitment Statement on Diversity
Corporate Controller leadership signs Commitment Statement on Diversity (pdf).
Leadership Commitment Statement on Stewardship
Corporate Controller leadership signs Commitment Statement on Stewardship (pdf).