The Office of the Controller 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
Sommer Todd, M.Acc., CPA
Department:
Office of the Controller
Title:
University Controller
Address:
University Hall 322, 3640 Colonel Glenn Hwy, Dayton, OH 45435-0001
Phone:
Email:
Steve Adams
Department:
Office of the Controller
Title:
Business Systems Administrator
Address:
University Hall 336, 3640 Colonel Glenn Hwy, Dayton, OH 45435-0001
Email:
Tara Bruggeman
Department:
Office of the Controller
Title:
Staff Accountant
Address:
University Hall 312, 3640 Colonel Glenn Highway, Dayton, OH 45435-0001
Phone:
Email:
Beth L. Kindred
Department:
Treasury
Title:
Cash Management Specialist, Office of the Bursar
Address:
University Hall 301, 3640 Colonel Glenn Hwy, Dayton, OH 45435-0001
Phone:
Email:
Rachel Lynn Nichols, B.Acc.
Department:
Office of the Controller
Title:
Accountant 3
Address:
301 University, 3640 Colonel Glenn Highway, Dayton, OH 45435-0001
Phone:
Email:
Amanda Ping
Department:
Treasury
Title:
Account Clerk III
Address:
University Hall 301, 3640 Colonel Glenn Hwy, Dayton, OH 45435-0001
Phone:
Email:
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
Phone:
Email:
Becky Sparks, B.S.
Department:
Office of the Controller
Title:
Associate Controller-Treasury
Address:
University Hall 318, 3640 Colonel Glenn Hwy, Dayton, OH 45435-0001
Phone:
Email:
John A. White, B.S.
Department:
Office of the Controller
Title:
Associate Controller
Address:
University Hall 316, 3640 Colonel Glenn Hwy., Dayton, OH 45435-0001
Phone:
Email:
