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This Is Auburn Controller's Office Business & Finance and CFO
  • Controller
  • Financial Reporting
  • Property Services
  • Surplus Property
  • Tax Compliance
Resources
 
    • Controller Home
    • Staff
    • Month End Dates
    • Month End Reports
    • Financial Reports
    • E-Journal Voucher Training
    • Archive Annual Reports
    • Year End Cutoff Dates
    • Financial Reporting Policies
    • Financial Reporting Forms
    • Financial Reporting
    • Property Services
    • Tax Compliance
     
    • Business & Finance Home
    • Policies and Procedures
    • Archive Annual Reports
    • Archive Financial Reports
    • Business & Finance Forms
 

Mission Statement

The Controller's Office provides financial information useful for evaluating the management of resources in attaining the institution's mission of teaching, research and outreach. Financial information is disseminated to various constituencies including the following:
  • Administration
  • Faculty
  • Staff
  • Students
  • State government agencies
  • Federal government agencies
  • Other external users
Areas of Responsibility
  • Financial Reporting
    • Preparing and publishing the annual, audited financial statements of the University, including divisional statements
    • Coordination of Financial and Office of Management and Budget Circular audits
    • Accounting for debt service and issuing bond payments
    • Depreciation accounting and reconciliation of all plant funds
    • Bank reconciliations
    • Assist with training on the Ellucian Banner Finance module & e-journal voucher system, and monitor and train for compliance with federal and state regulations
  • Property Services is accountable for the Fixed Asset System and the maintenance of all departmental inventories in accordance with federal and state regulations.
  • Tax Compliance monitors compliance with tax regulations and report federal, state and local taxes and information returns as required.
Amy K. Douglas
CPA
Associate VP,
Financial Services/Controller
Staff Directory
Michelle G. Hancock
CPA
Assistant Controller
Linda Lauderdale
Manager
Financial Reporting &
Property Services
Tammy Moore
Manager
Tax Compliance
Controller
125 Ingram Hall
Auburn University,
AL 36849-5161
334-844-3664 - Office
Office hours: M-F
7:45 - 11:45
12:45 - 4:45
How to find us...
Controller's Office
126 Ingram Hall
Auburn University, Alabama   36849 USA
Phone 334-844-5588
Fax 334-844-4701
Contact
Auburn University
Auburn, Alabama 36849

(334) 844-4000
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