The mission of the Controller's Office at ULM is to efficiently and effectively account for resources; to ensure the University is complying with all federal, state and regulatory financial guidelines, such as NACUBO; to provide information to assist administration in decision-making and effectively allocate and use resources; to assist faculty and staff in understanding the financial operations of the University; and to assist the students who attend and visit our campus.
Fiscal Year 2023-2024 Deadlines
Cash Handling Policies & Procedures Training Presentation (pptx - updated Oct 2023)
Banner Indexes with FOP Accounting [includes terminated Indexes] (xls) - x5122 for pw
Banner Accounts [General Ledger, Expense, Revenue, etc. (xls)
Approval Queues for Banner Finance (xlsx) - x5122 for pw
Crosswalk-FOP [with CICSPLUS accounting (xls) - x5122 for pw