Controller's Office

The Controller's Office is a unit of the Division of Administration and Finance. This site is provided to answer your questions, and explain the polices and procedures in the operation of WCU's Controller's Office.

Forms and Procedures

• Banner Links

• Check Request Form
• Prizes and Award Payments Form

• Hope & Lifetime Learning Credit Info
• Travel Info and Forms
• Independent Contractor Info and Forms
• Payroll Info and Forms
• Dual Employment Info and Forms
• Moving Expense Info and FormFed Ex Shipping Forms

• Journal Entry Form
• Revenue and Expenditure Object Codes
• Banner New Fund and Accountable Officer Changes Form
• Permission to Remove University Assets from Campus Form

Financial Reports

• 2006 Financial Statement Audit Report
• 2005 Financial Statement Audit Report
• 2005 Supply and Clothing Store Audit Report
• 2005 Foundation Audit Report
• 2004 Financial Statement Audit Report
• 2003 Financial Statement Audit Report

This site is maintained by Western's Division of Administration and Finance. Comments and suggestions to
crisp@wcu.edu