Controller

Contact Us

Contact Us

Through effective policies and procedures, good internal controls, and a knowledgeable user community, the Office of the Controller's mission is to provide excellent customer service and the highest integrity in financial reporting.

University Controller

Accounts Payable and Supplier Management

General Contact Information

Main Office:
Email CONTACTS: 
Common inquiries: 
  • 1099-NEC
  • 1099-MISC
  • Supplier Invoices
  • FCm Travel Payment Inquiries
  • Expense Reimbursements

Accounts Payable and Supplier Management Staff

Accounts Payable and Supplier ManagementOffice Contacts

Payroll

General Contact Information

Main OFFICE:
Common Inquiries:
  • Payroll
  • W-2s
  • Direct Deposit
  • Check Replacement
  • W-4s

Payroll Staff

Payroll Office Contacts

Foreign National Tax

General Contact Information

Main Office:
Common Inquiries
  • All Foreign National Payments
  • 1042-S Form
  • Tax Treaty Benefits/Forms
  • FNIS Questions

Foreign National Tax Staff

Foreign National Tax Office Contacts

Taxes

General Contact Information

Main Office:
Common Inquiries

Tax Staff

Tax Office Contacts

Accounting

General Contact Information

Main Office:
Email CONTACTS: 

Accounting Staff

Accounting Office Contacts

Global Travel Operations, Risk & Resilience

Visit the Brown Travel website for more information about the Office of Global Travel Operations, Risk & Resilience. 

Email CONTACTS: 

Global Travel Operations, Risk & Resilience Office Contacts

Financial Operations

The Financial Operations team provides financial operations shared services to approximately 40% of the university’s distributed units. This includes but is not limited to, expense reports, supplier invoices, journal entries, and purchase orders. The team serves as a resource for all academic and administrative units on financial policies and processes.

Financial Operations Office Contacts