Health & Physical Education 1st Floor
(504) 286-5321 Main
(504) 286-5328 Fax
The primary mission of the Comptroller’s Office is to efficiently and effectively monitor financial resources to minimize business risk, safeguard University assets, monitor fiscal compliance, ensure timely and accurate financial reporting, improve internal controls and accountability at all levels, and provide professional and courteous services to our customers.
All operational processes of the office function together in supporting the University’s Strategic Plan and institutional goal of Efficiency, Effectiveness, and Accountability.
The Comptroller’s Office is under the reporting hierarchy of the Vice Chancellor for Administration & Finance. Direct management of the operational processes within the office has been delegated through administrative support managers.
Director of Accounts Payable
These administrative support units exist to ensure the continued success of the University as an institution of higher education in achieving its mission of teaching, research, and outreach. The core functions performed by these unites include general accounting, grant & contract accounting, accounts payable, travel management, cashier operations, student billings & receivables, collections & receivables, cash management, and administrative support.
|Administrative Assistant||Diana Johnson (504) 286-5321|
|Accounts Payable (Travel, reimbursements, billing, etc.)||Shannon Williams (504) 286-5133|
Vendor payments Sylvia Smith (504) 286-5134
Grants & Professional Service Contracts Alonda Gibson (504) 286-5021
Deferments, Vouchers, Waivers & EFT Loans Miguel Mackie (504) 286-5370
Title IV Returns, Cross-Enrollment, Dual-Enrollment, etc. Grady Patterson (504) 286-5256 or Matthew Dent (504) 286-5323