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FY'24 Single Audit

The FY24 Single Audit report is consolidated for all UMass campuses. All UMass campuses had no findings on the FY24 Single Audit.

April 24, 2025
New Signature Delegation Kuali Build Form

The Controller’s Office is pleased to announce an updated Signature delegation form and review process.  We consolidated the two existing PDF forms into one new Kuali build form!

April 2, 2025
Concur Rollout and Resources

Links to the President's Office for Concur Rollout including User Support Information and Job Aids.

August 20, 2024
Job Aid - Submitting a Subrecipient Requisition in Buyways

Please see the job aid on how to set up a purchase order requisition in Buyways for a subrecipient.

July 30, 2024
Non-Payroll Cost Transfer (NPCT) Update: Kuali Build Form

Based on feedback from the campus research community, the Controller’s Office is pleased to announce that the updated Non-Payroll Cost Transfer (NPCT) form is now available as a Kuali Build form!

April 11, 2024
Upcoming Trainings

Upcoming Trainings offered by the Controller's Office

January 23, 2024

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