Office of the Controller

The Controller’s Office is responsible for administering the financial policies and procedures of the University. We serve the University Community by providing a variety of financial and accounting services. We are responsible for preparation of the University’s audited financial statements as well as financial and tax reports to several government agencies including the Internal Revenue Service. The Controller’s Office maintains the general ledger and provides information and online inquiry to assist departments in monitoring their budgets and accounts. We review/approve salary and non-salary expenditures in accordance with the University’s budget, policies and procedures. Our office is responsible for general accounting, treasury management, accounting and reporting for investments and endowment.

Following are the departments within the Controller’s Office:

• Accounts Payable
• Bursar’s Office
• Collections/Student Loans
• Payroll
• Treasury Services

Members of the Controller’s Office staff include:

Mary Byrne

Associate Vice President And Controller

Controller’s Office

The Great Hall at Shadow Lawn, 110

732-571-3404

mbyrne@monmouth.edu

Forms

• Interdepartmental Charges/Outside Billing
• University Event Attendee Documentation Form

Additional Information

• Understanding the General Ledger
• MU Travel Policy
• 2022 (Fiscal Year 2023) IRS Form 990
• 2021 (Fiscal Year 2022) IRS Form 990
• 2020 (Fiscal Year 2021) IRS Form 990