Controller's Office

Notable Items

Fall Financial Aid Refunds
Beginning the first day of Fall semester, August 24th, Fall financial aid checks will be available to pick up at the Controller's Office (AD 207). Students MUST provide a valid photo ID to receive any check- NO EXCEPTIONS!

If you need someone to pick up a check in your behalf, please send them with a short note of authorization that includes your full name, T# and the name of the person to receive the check.

If you need your check mailed to you, please call (435) 586-7724.

Accounts Payable Check Dates
In an effort to reduce costs, Accounts Payable will no longer be cutting checks on a daily basis. We will be paying travel reimbursements and certain check requisitions each Wednesday. All outside vendor payments, including purchase orders and certain check requisitions, will be paid twice a month. We request that you please take these changes into account when preparing your paperwork to authorize disbursements.

Dates to Remember

July 1- 2nd Summer Session Begins
July 4- Independence Day* (observed July 3)
July 24- Pioneer Day*

August 7- 2nd Summer Session Ends
August 24- Fall Semester Begins

September 7- Labor Day*

October 19- Harvest Holiday*

November 25- Thanksgiving Break
November 26 & 27- Thanksgiving Break*

December 11- Fall Semester Ends
December 25- Christmas*

*Paid Holiday