controllers office

Functions of the Finance Office

The Vincennes University Finance Office provides fiscal services to the University and interacts with external agencies on fiscal matters. The Finance Office is responsible for supporting management decision-making; demonstrating fiscal responsibility and accountability; and to comply with regulatory guidelines to the University's constituents.

The offices promote the efficient use and stewardship of the University resources and compliance with laws, regulations, and reporting requirements through technical, financial, and analytical skills; and expertise in accounting knowledge. To accomplish these objectives, the Controller provides oversight to General Accounting, Procurement, and Student Financial Services.

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accounting

The General Accounting area of the Finance Office is responsible for the accounting/reporting, payroll and accounts payable functions of the University.
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procurement

The Procurement area of the Finance Office is responsible for purchasing, fixed assets, and risk management. The primary responsibilities include: serving faculty and staff in securing quality materials and services timely, assuring that purchases are properly authorized and secured according to University policy, and minimizing the University's exposure to loss.

Contact Information

Hours: Monday-Friday • 8:00 AM - 4:30 PM EST

Vincennes University
Finance Office
1002 North First Street Vincennes, IN 47591
Phone: 812-888-4320
Fax: 812-888-2120

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