University of the PACIFIC

Controller's Office

Announcements:

• FY12 Audited Financial Statements Now Available
• FY13 Fiscal Year-End Closing Memo and Calendar of Deadlines

Reports:

• IRS Form 990 Information Returns

• Audited Financial Statements

• Equity in Athletics Disclosure Act (EADA) Disclosure

Policies and Procedures:

• Signature Authority Policy

• Business Policies and Procedures

• Procard Policies and Procedures

• Accounting Forms and Procedures

• Indirect Costs Rates for Federal Grants & Contracts
  

Contacts:

• Organization Chart
  
  
• Controller's Office
  
  
• Financial Reporting
  
  
• Sponsored Programs Accounting and Reporting
  
  
• Accounts Payable
  
  
• Payroll
  
  
• Purchasing
  
  
• Student Business Services Office
  
  
• Cashiers Office
  
  
• Student Accounts
  
  
• Student Loans
  
  
• Pacific Card
  
  
• E-Commerce