{"id":440,"date":"2018-03-08T20:42:51","date_gmt":"2018-03-08T20:42:51","guid":{"rendered":"https:\/\/in.nau.edu\/comptroller\/?page_id=440"},"modified":"2025-11-05T19:34:53","modified_gmt":"2025-11-05T19:34:53","slug":"home","status":"publish","type":"page","link":"https:\/\/in.nau.edu\/comptroller\/","title":{"rendered":"Comptroller"},"content":{"rendered":"<h2>Welcome to the Comptroller&#8217;s Office<\/h2>\n<p>The Associate Vice President and Comptroller&#8217;s Office, encompasses several areas at NAU including:<\/p>\n<ul>\n<li><a href=\"https:\/\/in.nau.edu\/finance-service-teams\/overview\/\">Reimbursement Processing Support<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/comptroller\/peoplesoft-financials\/\">PeopleSoft Financials<\/a><\/li>\n<li><a href=\"http:\/\/nau.edu\/sdas\">Student and Departmental Account Services<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/comptroller\/travel-welcome\/\">Travel<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/comptroller\/financial-accounting-services\/\">Financial Accounting Services<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/comptroller\/financial-controls-analysis-reporting\/\">Financial Controls Analysis and Reporting<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/comptroller\/recharge-centers\/\">Service Centers<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/comptroller\/capital-finance-and-bondholder-information\/\">Capital Finance and Bondholder <\/a><a href=\"https:\/\/in.nau.edu\/comptroller\/capital-finance-and-bondholder-information\/\">Information\u00a0<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/comptroller\/?page_id=2951&amp;preview=true\">1099 Reporting<\/a><\/li>\n<\/ul>\n<p>The Associate Vice President and Comptroller reports to the Chief Financial Officer.<\/p>\n<h2>What&#8217;s new<\/h2>\n<ul>\n<li><a href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/206\/2025-NAU-ACFRc.pdf\">Annual Comprehensive Financial Report (ACFR)<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/comptroller\/nau-cert-program\/\">CERT: Conduct, Ethics, Reporting, and Transparency<\/a><\/li>\n<\/ul>\n<!-- shortcode-right-column -->\n<div class=\"shortcode-right-column\" >\n    <div class=\"shortcode-right-column__container\"><\/p>\n<hr \/>\n<h4><!-- shortcode-button -->\n<div class=\"shortcode-button shortcode-button--center\">\n      <a class=\"main-button\" href=\"https:\/\/servicenow.nau.edu\/hr?id=sc_cat_item&sys_id=77d430f11b0bfc1060c5ca2b234bcba8&sysparm_category=382e2f21db3980d0ce163782399619a3\">Financial Administration and Technical Support Request<\/a>\n  <\/div>\n<\/h4>\n<p><\/div>\n<\/div>\n\n<!-- shortcode-right-column -->\n<div class=\"shortcode-right-column\" >\n    <div class=\"shortcode-right-column__container\"><\/p>\n<hr \/>\n<h3>Quick reference links<\/h3>\n<ul>\n<li><a href=\"https:\/\/in.nau.edu\/finance-service-teams\/\">Reimbursement Processing Support<\/a><\/li>\n<li><a href=\"https:\/\/financials.peoplesoft.nau.edu\/psp\/pf91pr\/?cmd=start\">PeopleSoft Financials log in<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/comptroller\/peoplesoft-financials\/\">PeopleSoft Financials<\/a><\/li>\n<li><a href=\"https:\/\/nau0.sharepoint.com\/sites\/PSFUG\">PeopleSoft Financials SharePoint site<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/comptroller\/security-roles\/\">PeopleSoft Financials Security Roles<\/a><\/li>\n<li><a href=\"http:\/\/nau.edu\/its\/learn\/enterprise\/\">Enterprise Reporting<\/a><\/li>\n<li><a href=\"http:\/\/nau.edu\/louie\">LOUIE<\/a><\/li>\n<li><a href=\"https:\/\/servicenow.nau.edu\/hr?id=sc_cat_item&amp;sys_id=77d430f11b0bfc1060c5ca2b234bcba8&amp;sysparm_category=382e2f21db3980d0ce163782399619a3\">Financial Administration and Technical Support Service<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/comptroller\/recent-policy-changes\/\">Changes and Clarifications to Comptroller Policy and Procedures<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/comptroller\/annual-financial-reports\/\">Annual Financial Reports<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/comptroller\/business-continuity-and-disaster-recovery-plan\/\">Business Continuity Plan<\/a><\/li>\n<\/ul>\n<p><\/div>\n<\/div>\n\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Welcome to the Comptroller&#8217;s Office The Associate Vice President and Comptroller&#8217;s Office, encompasses several areas at NAU including: Reimbursement Processing Support PeopleSoft Financials Student and Departmental Account Services Travel Financial Accounting Services Financial Controls Analysis and Reporting Service Centers Capital Finance and Bondholder Information\u00a0 1099 Reporting The Associate Vice President and Comptroller reports to the [&hellip;]<\/p>\n","protected":false},"author":104,"featured_media":582,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"my-templates\/home-page.php","meta":{"ring_central_script_selection":"","footnotes":""},"class_list":["post-440","page","type-page","status-publish","has-post-thumbnail","hentry"],"_links":{"self":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/440","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/users\/104"}],"replies":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/comments?post=440"}],"version-history":[{"count":45,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/440\/revisions"}],"predecessor-version":[{"id":3188,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/440\/revisions\/3188"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/media\/582"}],"wp:attachment":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/media?parent=440"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}