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  • Comptroller | Financials - Northern Arizona University
    The Associate Vice President and Comptroller’s Office, encompasses several areas at NAU including: The Associate Vice President and Comptroller reports to the Chief Financial Officer
  • Travel | Comptroller
    Travelers, Supervisors, and local fiscal oversight (LFO) designees need to understand all aspects of NAU travel policies and procedures University business travel documents are subject to audit by the Comptroller’s Office and the State of Arizona Auditor General
  • Annual financial reports | Comptroller
    Financial statements are prepared by the University Comptroller and are audited annually by the Office of the Auditor General for the State of Arizona The reports are prepared on a July 1st to June…
  • Financial Accounting Services | Comptroller
    Financial Accounting Services is responsible for university-wide financial accounting and reporting This area also oversees general accounting (state, local, and agency funds)…
  • Forms | Comptroller - Northern Arizona University
    Policy and Compliance Review Request Policy and Compliance Review – How-to Submit Resource Policy and Compliance Review Knowledge Base Article For questions or updates on a PCR submission, please submit a request to Financial Administration and Technical Support Services, the type of inquiry will be ‘Compliance and Controls’
  • Travel Contacts | Comptroller
    QUICK LINKS Comptroller Virtual Visit Request info Apply Comptroller Offices Travel Training Tools Resources Annual Reports Directory
  • Peoplesoft Financials | Comptroller
    Peoplesoft Financials Announcements: For current system related announcements please visit the PeopleSoft Financial SharePoint The following departments serve various roles in maintaining the system: Comptroller’s Office – serves as the primary steward for Peoplesoft Financials It is responsible for maintaining the base chart of accounts and system control tables Contracting and
  • Resources | Comptroller - Northern Arizona University
    Resources HR Payroll Contracting and Purchasing Services Purchasing Card Travel Policies and Procedures Student and Departmental Account Services NAU Internal Audit Auditor General AZ State Accounting Manual Arizona Board of Regents
  • Travel forms and tools | Comptroller - Northern Arizona University
    Academic Institutional Excuse Form This form is used to request students’ absence from class attendance due to a university-sponsored event
  • 1099 Reporting | Comptroller
    Please allow 7-10 business days for receipt, after which don’t hesitate to contact the Comptroller’s Office Who do I contact with questions regarding a 1099? Suzanna Rodriguez (928)523-8752 Suzzanna Rodriguez@nau edu If a 1099 was received from the NAU Foundation Office, please contact them directly with any questions Morgan Ashley, (928





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