Controller's Office

Forms from the Controller's Office.

Tools and Resources on common Controller's Office procedures.

The Chart of Accounts is a system of tracking every financial transaction that occurs at the College.

The Accounts Payable Office is responsible for the costs incurred as part of College’s operations.

The CCRI Purchasing Department is a service unit established to support the educational, business and grant procurement activities of the College.

Payroll provides information and resources about all aspects of the payroll process from reporting time to viewing paycheck data.

Traveling is a multi-step process that includes pre-approval, booking, and submitting travel expenses for reimbursements.

The Purchase Card Program is a fast, flexible purchasing method that delegates small dollar purchasing power to individual College employees.

The CCRI Budget Office oversees the planning, preparation, forecasting and management of the college's multi-million dollar operating and capital budgets.

The CCRI Division of Administration and Finance provides support for all external programmatic grants and contracts with government agencies and private foundations.

The CCRI Campus Store serves as a convenient one-stop shop for the diverse needs of students, faculty, and staff.

CCRI Policy Website.