Payment Solutions

Mission

Within the over-arching mission of the Controller's Office to provide excellent service to faculty, staff, students, and external clients within an environment of effective and efficient controls, Payment Solutions performs the following functions:
 

• Processes payment transactions(i.e., invoices, check requests, etc.) in a timely manner.
  
   
• Maintains the signature card database.
  
   
• Verifies signature authority on each document for allowable transaction type, amount, fund and org being charged.
  
   
• Maintains and promotes the purchasing card program.
  
   
• Provides communication and training related to the payment process.
  
   
• Maintains and updates policies and procedures regarding payment issues.

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