Established in 1920, the Office of the Controller is responsible for the preparation of the University's annual audited financial statements, as well as financial and tax reports to several government agencies including the Internal Revenue Service. The office also assists the University Treasurer in the administration of the University's debt program, and provides analytic support to the budget office. Additionally, the Office of the Controller is responsible for the integrity of the general ledger and the monthly reports to departments, and provides assistance to departments with their financial statements. The Office of the Controller also processes Interdepartmental Invoices and Journal Vouchers, distributes Accounts Payable checks, processes stop payment orders and replacement checks, and reconciles the University's numerous bank accounts.
From the description of Office of the Controller records, 1930-1999. (Peking University Library). WorldCat record id: 74214108
