Skip to main content
  • Home
  • About
  • Contact
  • Public Reports
Nittany Lion Shield Penn State Mark

  • Controller's Office
    • Meet the Controller
    • Org Chart
    • Public Reports
    • Staff
    • Staff Advisory Council
      • Charter
      • Members
      • Application
      • Suggestion Box
    • Diversity & Inclusion Team
    • Strategic Plan
  • Controller Divisions
    • Accounting Operations
    • Bursar's Office
    • Cost Analysis
    • Financial Information Systems
    • Financial Reporting
    • Human Resources for CCO
    • Payroll Office
      • FAQ
      • Foreign National Employee
      • Forms
      • References
        • 2021-2022 Payroll Schedule
        • 2020-2021 Payroll Schedule
        • 2019-2020 Payroll Schedule
      • Salary/Wages
    • Property Inventory
      • Equipment Condition Codes
      • Federal Government Procedures Manual
      • General Procedures Manual
    • Research Accounting
      • AURA Changes for Research Protocols
      • Accounts Receivable Process
      • Award Closeout Process
      • Invoicing Summary
    • Systems & Procedures
    • Treasury
    • University Financial Officers
      • CaseWare Continuous Monitoring
      • Contact & Staff
      • FO Role
      • Private
      • Purchasing Card
        • Acceptable Receipts
        • IBIS Reference
        • Purchasing Card Contacts
        • Reconciler Security Access
        • Year End Processing General Rules
      • Reports
        • Warehouse Reports
      • Resources
  • Awards & Recognition
  • Controller Resources
    • Merchant Management
      • Current Merchants
      • New Merchants
      • Resources
    • Purchasing Card
    • DocFinity
      • DocFinity Image System Support Request
      • DocFinity Login
      • New User Access Request
      • Training & Documentation
    • CCO Hiring Guidelines
    • Activity Award Inventory
    • Decision Tools
      • Acquiring Services for the University
      • Alcoholic Beverages Decision Tool
      • Faculty Services Matrix
      • Independent Contractor / Employee Status - ICE Form
      • Interdepartmental Transactions
      • Non-U.S. Citizen Payment Guidelines
      • Overview of Moving Expenses
      • Payment To Research Participants
      • Payments to Individuals For Speaking Engagements
      • Services Matrix
      • Software Request Form
      • Use of Purchasing Card, Purchase Order or Special Request for Check
    • Office 365 Tools
  • Strategic Plan
    • Overall Themes
    • Strategic Framework
    • Strategic Goals
      • Goal 1
      • Goal 2
      • Goal 3
      • Goal 4
  • PSU Links
    • AIS
    • eBuy
    • eDDS
    • SAP Concur
    • Finance & Business
    • GURU
  • Home
  • About
  • Contact
  • Public Reports
  • Controller's Office
  • Controller Divisions
  • Awards & Recognition
  • Controller Resources
  • Strategic Plan
    • Overall Themes
    • Strategic Framework
    • Strategic Goals
  • PSU Links
    • AIS
    • eBuy
    • eDDS
    • SAP Concur
    • Finance & Business
    • GURU
Lion Shrine

Strategic Plan

  • Corporate Controller Strategic Plan
  • Overall Themes
  • Strategic Framework
  • Strategic Goals

Quick Links

  • Public Reports
  • CC DataMart
  • Confidentiality Statement
  • FIS Virtual Desktop User Tools
  • FIS Imaging DocFinity v10
  • Office 365
  • Charles R. Chambers Award Nomination
  • F&B IT Support
  • Staff Advisory Council Suggestion Box
  • Controller's Office
    • Meet the Controller
    • Org Chart
    • Public Reports
    • Staff
    • Staff Advisory Council
    • Diversity & Inclusion Team
    • Strategic Plan
  • Controller Divisions
    • Accounting Operations
    • Bursar's Office
    • Cost Analysis
    • Financial Information Systems
    • Financial Reporting
    • Human Resources for CCO
    • Payroll Office
    • Property Inventory
    • Research Accounting
    • Systems & Procedures
    • Treasury
    • University Financial Officers
  • Awards & Recognition
  • Controller Resources
    • Merchant Management
    • Purchasing Card
    • DocFinity
    • CCO Hiring Guidelines
    • Activity Award Inventory
    • Decision Tools
    • Office 365 Tools
  • Strategic Plan
    • Overall Themes
    • Strategic Framework
    • Strategic Goals
  • PSU Links
    • AIS
    • eBuy
    • eDDS
    • SAP Concur
    • Finance & Business
    • GURU
Finance & Business
Office of the Corporate Controller
408 Old Main
University Park PA 16802
Phone: (814) 865-1355
Fax: (814) 863-0701
Login

Privacy and Legal Statements  | Copyright Information

Accessibility | Hotlines | Contact Us

The Pennsylvania State University © 2015