Controller's Office

Karen Mushong, Controller
Brenda Lindberg, Associate Controller
Erica Herwig, Assistant Controller
Stacey Lefevre, Assistant Controller
Chad Reynolds, Director of Treasury


2015 James H. Zumberge Hall
(616) 331-2233

The Controller's Office oversees the operation of the Accounting, Accounts Payable, Grants Accounting, Payroll and Student Accounts areas.

Access to Banner Finance is also managed by the Controller's Office.  If you need access to the Banner Finance system, click here for more information.


Accounting Month End Close Dates FY 21-22

(Due dates for Journal Entries, Transfer Requests, uploads and E-Print Availability Dates)

Month

Close Date

E-Prints Available

July

08/13/2021

08/14/2021

August

09/08/2021

09/11/2021

September

10/08/2021

10/09/2021

October

11/05/2021

11/06/2021

November

12/08/2021

12/11/2021

December 

01/07/2022

01/08/2022

January

02/08/2022

02/12/2022

February

03/08/2022

03/12/2022

March

04/08/2022

04/09/2022

April

05/06/2022

05/07/2022

May

06/08/2022

06/11/2022

June

TBA

TBA

In order to ensure entries are recorded for the close, please have complete information to accounting no later than 5 pm the business day before.