Logo Open Closed
Submit a Ticket Sign in
  1. Emerson College Finance
  2. Controller's Office

Controller's Office

The Controller's Office develops systems, policies and procedures for the management of the College’s financial resources and ensures compliance with Generally Accepted Accounting Principles (GAAP). It provides information and analysis to assist departments in achieving objectives that support the College’s goals. Specific responsibilities include, but are not limited to, policy and procedure review, transaction processing, investment and endowment accounting, fixed asset accounting, and financial reporting – including the preparation of the College’s audited financial statements and tax returns.

External Financial Reporting

  • Financial Statements & Form 990

Monthly Closing Process and General Accounting Information

  • Monthly Closing Process Explained
  • Accounting Basics

Workday and Other Reference Guides

  • Microsoft Excel Training
  • Is this a Budget or Accounting Adjustment?
  • Accounting Actuals Reclassification Reference Guides
  • New Worktag Request Form

Cashier's Hours and Departmental Deposits

  • Cashier's Hours
  • Cash and Check Deposit Procedures
  • Check Pickup
  • Customer Payments

Petty Cash

  • Petty Cash Establishment, Replenishment, and Audit Process

Feedback

  • Contact Us

© Emerson College Finance

Zendesk Design by Lotus Themes