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DEPARTMENT DIRECTORY
The Office of the Associate V.P. and Controller, a unit of the Office of the Senior Vice President and
Chief Financial Officer-Treasurer, is responsible for all financial systems, accounting and reporting
functions within the University, and consolidated reports inclusive of the Howard University Hospial. The respective departments are:
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Administration is responsible for coordinating the functions and departments of the Office of the Associate V.P. and Controller consistent with University policies and procedures
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Accounts Payable is responsible for the prompt and accurate payment of the non-salary University obligations within the regulatory framework established by federal, state and University
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Payroll maintains employee payroll records, processes salaried and hourly wage payments, and ensures compliance with all federal and state tax reporting.
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General Accounting is responsible for receivable accounting, and all University and consolidated accounting and financial statement reporting.
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Restricted Funds Accounting is responsible for the financial administration, accounting and reporting for all externally funded grants and contracts.
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Travel is within the General Accounting unit and administers costs and reimbursements for travel conducted on official University business, and coordinates the University's corporate card program
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Financial Programming provides installation and technical support for all fiscal area computing
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