University of the PACIFIC

Controller's Office

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

• Forms and Procedures

Contacts:

• Organization Chart

• Controller's Office

• Financial Reporting

• Sponsored Programs Accounting and Reporting

• Accounts Payable

• Payroll

• Procurement Services

• Student Business Services Office

• Cashiers Office

• Student Accounts

• Student Loans

• Pacific Card

• E-Commerce