Mission
The primary mission of the 91¶ÌÊÓƵ Controller's Office is to ensure the proper and efficient use of 91¶ÌÊÓƵ fiscal resources. The office is responsible for all financial operations of ODU.
Responsibilities include:
- ARMICS - Agency Risk Management and Internal Control Standards
- Annual Financial 91¶ÌÊÓƵments
- Fiscal Year End Deadlines
- Credit Card Processing Rules
- Oversight of all Office of Finance departments
The Controller's Office prepares the Annual Financial 91¶ÌÊÓƵments for Old Dominion 91¶ÌÊÓƵ in accordance with 91¶ÌÊÓƵ, state, federal, industry and Governmental Accounting Standards Board policies and practices.
Explore ARMICS: Agency Risk Management and Internal Control Standards enhancing fiscal integrity and internal control standards within Virginia's state agencies.
Safeguarding credit card information is vital to ensure compliance with Payment Card Industry Security Standards (PCI DSS). All departments that collect credit card payments must ensure all staff members adhere to these standards.
The Year-End Closing Calendar contains complete information concerning financial deadlines for the fiscal year.
When a staff detects as red flag - a transaction that a reasonable person should suspect that they may be interacting with an individual using someone else's identity - report the suspicious activities with a suspicious activity report or SAR.
User guides supplement information and provide specific processes.
Find Help with Finance Questions
The Office of Finance offers online and human support for faculty, staff & students.