Office of the Controller

Independent Contractors

Policy

View University Policy 9130.11 Personal Services for detailed information.

Questionnaire

On this page:

Mission

General accounting services provides accurate and timely financial reporting and accounting system maintenance for internal and external financial data users. We:

  • Establish and monitor procedures, processes, and systems to assure appropriate controls on financial transactions and ensure that accounts are properly reflected.
  • Support accounting and reporting for auxiliary funds, capital assets, debt funds, and restricted funds.
  • Maintain general and subsidiary ledgers.
  • Monitor and report internal financial data to the university’s Board of Trustees, business officers, and other university management.
  • Report to financial data to various external constituents including the State of Ohio Office of Budget and Management, Ohio Department of Education, and Internal Revenue Service
  • Establish the facilities and administrative rate and fringe benefit rates.

Forms

FOAPAL Forms

Equipment Forms

Staff Directory

Lora Bragg Sidor, B.S., CPA, CFE, ACDA

Department:
Office of the Controller
Title:
Assistant University Controller
Address:
University Hall 322, 3640 Colonel Glenn Hwy, Dayton, OH 45435-0001

Ann Elaine Greer, M.B.A.

Department:
Office of the Controller
Title:
Pro-Card Program Director
Address:
University Hall 314, 3640 Colonel Glenn Hwy, Dayton, OH 45435-0001

Lisa A. May, CMA

Department:
Office of the Controller
Title:
Assistant Director Accounting
Address:
University Hall 334, 3640 Colonel Glenn Hwy., Dayton, OH 45435-0001

Lisa Marie Schulte, M.B.A., M.S.

Department:
Office of the Controller
Title:
Accountant 3
Address:
University Hall 336, 3640 Colonel Glenn Hwy, Dayton, OH 45435-0001

John A. White, B.S.

Department:
Office of the Controller
Title:
Assistant Director Accounting
Address:
University Hall 316, 3640 Colonel Glenn Hwy., Dayton, OH 45435-0001

Resta Zeremariam, B.S.

Department:
Office of the Controller
Title:
Accountant, General Accounting
Address:
University Hall 312, 3640 Colonel Glenn Hwy, Dayton, OH 45435-0001