Welcome to the Office of the Comptroller

• "What's News?"

• Accounts Payable
  Pays university bills for goods or services received as well as processing of vouchers and reimbursements.
  
  
• Financial Services
  Reviews financials to ensure compliance, prepares reports, administers financial system access, naturals and more.
  
  
• Grants Accounting
  Ensures compliance, inputs budgets, invoices granting agencies, coordinates external grant audits and prepares reports.
  
  
• Payroll
  Issues pay checks, handles tax withholding and other deductions, prepares W-2 and 1042S tax forms.
  

• Forms
  Download vouchers, timesheets, travel forms, federal tax forms and more.

• Accounting Policies and FAQ
  For accounting policies and notices, and answers to frequently asked questions.

Direct questions about this site to April.McCaskill@marquette.edu or (414) 288-7266.