HomeDepartmentsController

 

Controller's Office

Location: Fifth Floor Citizens Bank Bldg (Hancock)
Telephone: (906) 487-2436
Fax: (906) 487-2521

 


Staff

Joe Herbig
Controller
jfherbig@mtu.edu

Eddie Johnson
Administrative Aide
eddie@mtu.edu
 

General Information

The Controller reports directly to the Chief Financial Officer. The Controller is responsible for tax compliance, financial reporting, purchasing, and the property office.

Controller Functions and Responsibilities


Accounting Services Organization Chart


Financial Reports

Michigan Tech Audited Financial Reports
Quarterly Interim Financial Reports
A-21 Reports
A-133 Single Audit Report
State of Michigan Financial Schedules
Health Care Costs by Fiscal Year, Calendar Year Requires Microsoft Excel


Closing Schedules

Payroll Requires Adobe Acrobat Reader

Monthly
The books are typically closed at 4:00 pm on the second working day of the month. Departmental transactions therefore need to be completed by noon of that day.

Month-end reports are generally available on the morning of the third working day of the month.

Year End (2012)


Sites of Interest

ASPIRE
Compendium
Institutional Analysis - Stats Fact Book
Michigan Tech Organization Chart
Michigan Tech Strategic Plan
 


Horizontal Rule
MTU
- Accounting Services
Copyright © 2005, Michigan Technological University.  All Rights Reserved.
Michigan Technological University is an Equal Opportunity Employer/Educational Institution
This page created by Bryon Freeman.