Controller's Office

Our office is open:
Monday – Thursday 8 a.m. to 5:30 p.m.
Friday 8 a.m. to 11 a.m.

 

Mission Statement

The Controller's Office provides accounting and business services for the instructional, research, and administrative components of the University. The Controller's Office is responsible for providing processes, systems, and controls over financial functions so that the University has timely, accurate, and complete financial information for use in decision making. The Controller's Office is also responsible for the preparation of the University's annual financial statements. 

Staff

• Tracy Hildreth - Controller
• Ken Tough - Debt and Capital Assets Accountant
• Kathy King - General Ledger Accountant 
• Kathryn Dean - Accountant

Financial Reporting

• Winthrop Annual Audited Financial Statements
• Transparency Reporting
• Banner Information Page
• IRS Publication 970 - Tax Benefits for Higher Ed

Higher Education Emergency Relief Fund Reporting

2022

1st Quarter:

• HEERF Institution - Quarterly Reporting - 4/10/2022 (pdf - 214 KB)

2nd Quarter (FINAL):

• HEERF Institution - Quarterly Reporting - 6/30/2022 (pdf - 376 KB)

2021

• HEERF Annual Report - Year Two (pdf - 11.2 MB)

1st Quarter:

• HEERF/CRRSAA - Quarterly Reporting - 3/31/2021 (pdf - 52 KB)
• HEERF/SI - Quarterly Reporting - 3/31/2021 (pdf - 159 KB)
• HEERF Institution - Quarterly Reporting - 3/31/2021 (pdf - 235 KB)

2nd Quarter:

• HEERF/CRRSAA - Quarterly Reporting - 6/30/2021 (pdf - 52 KB)
• HEERF/SI - Quarterly Reporting - 6/30/2021 (pdf - 159 KB)
• HEERF Institution - Quarterly Reporting - 6/30/2021 (pdf - 159 KB)

3rd Quarter:

• HEERF/Student - Quarterly Reporting - 10/10/2021 (pdf - 107 KB)
• HEERF/SIP - Quarterly Reporting - 10/10/2021 (pdf - 213 KB)
• HEERF Institution - Quarterly Reporting - 10/10/2021 (pdf - 221 KB)

4th Quarter:

• HEERF Student - Quarterly Reporting - 01/10/2022 (pdf - 84 KB)
• HEERF Instutition - Quarterly Reporting - 01/10/2022 (pdf - 221 KB)

2020

• HEERF Annual Report - Year One (pdf - 6.5 MB)
• Higher Education Emergency Relief Fund Reporting Sept. 30, 2020 update (pdf - 78 KB)
• Higher Education Emergency Relief Fund Quarterly Budget & Expenditure Reporting Oct. 30, 2020 (pdf - 157 KB)

1098-T Tax Information

1098-T tax information can be found on the Student Financial Services Website.

Controllers Office Privacy Statement

Controllers Privacy Statement