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Controller's Office

To reach the controller's office, please call 334-670-3241.

• Staff
• Policies
• Forms

Staff

Policies

• ePolicy Manual, Section 700
• Guidelines for Determining Contractor or Consultant versus an Employee
• Policy and Procedures for Contract Services
• Financial Reporting Policies
• Internal Control/Audits
• Sales and Use Tax
• Travel Policies

Forms

• Authorization to Provide Service (PDF)
• Independent Contractor/Consultant Agreement (PDF)
• Travel Approval (PDF)
• Travel Reimbursement Form (PDF)
  (Effective January 1, 2013)
  • Travel Reimbursement Form for July 2011 - December 2012
• Request for Payment (PDF)
• W-9 Form, Request for Taxpayer Identification Number and Certification (PDF)
• Transfer Invoice (PDF)
• Travel Approval (PDF)
• Void Check Form (PDF)