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Office of the Controller
Teachers College, Columbia University
Teachers College
Columbia University
Office of the Controller
Office of the Controller
Teachers College, Columbia University
Teachers College, Columbia University

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Policy & Procedure

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A  B  C  D  E  F  G  H  I  J  K  L  M  N  O  P  Q  R  S  T  U  V  W  X  Y  Z

A    [top]

Accounting (Student Accounts)

Administration (Student Accounts)

AMEX Corporate Card Policy (Accounting, Cash & Investment Services)

B    [top]

Bulk Mail Instructions (Mailroom)

C    [top]

Capital Assets Policy (Accounting, Cash & Investment Services)

Cashiering & Accounts (Student Accounts)

Check Request Processing (Accounts Payable)

Consulting/Honorarium Payment Request form (Office of Contracts & Risk Management)

D   [top]

Dependent Tuition Benefit (Accounting, Cash & Investment Services)

Determining the Status of a Check Request (Accounts Payable)

Direct Deposit Enrollment (Accounts Payable)

Direct Deposit of Employee Business Expense Reimbursements (Accounts Payable)

E   [top]

Employee Online Leave Reporting (Payroll)

F   [top]

Finding Funding (Office of Grants & Contracts Accounting)

Foreign Wire Procedures (Accounting, Cash & Investment Services)

G   [top]

Garage Parking (Accounting, Cash & Investment Services)

H   [top]

I   [top]

J   [top]

K   [top]

L   [top]

Loans & Collections (Student Accounts)

M   [top]

Mailroom Information (Mailroom)

N   [top]

New Index/Account Creation (Accounting, Cash & Investment Services)

O   [top]

Online Leave Entry - FAQs (Payroll)

Ordering From Republic (Purchasing)

P   [top]

Petty Cash (Student Accounts)

Personal Deliveries (Shiping & Receiving)

Preparing a Grant Proposal (Office of Grants & Contracts Accounting)

Purchase Requisitions/Purchase Orders Process (Purchasing)

Q   [top]

R   [top]

Request for Independent Contractor Approval form (Office of Contracts & Risk Management)

Request to Issue a Contract (Office of Contracts & Risk Management)

Request for Taxpayer Identification Number and Certification (IRS Form W-9) (Purchasing)

S   [top]

Salary Advance Procedure (Accounts Payable)

Steps to Complete Purchase Requisitions(Purchasing)

Stop Payment Procedure (Accounts Payable)

Shipping & Receiving Packages (Shiping & Receiving)

Supervisor Online Leave Reporting (Payroll)

T   [top]

Travel and Expense Policy (Accounts Payable)

U   [top]

Unidentified Cash Procedures (Accounting, Cash & Investment Services)

Using FedEx, Messenger and Other Direct Delivery Services (Mailroom)

Using the US Post Office (Mailroom)

Using UPS and Other Truck Deliveries (Mailroom)

V   [top]

W  [top]

X   [top]

Y   [top]

Z   [top]

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