Drone view of the Greenspun Hall


The Controller’s Office provides effective financial guidance, information, and control while ensuring efficient accounting for the employees, students, and suppliers of UNLV.


A calculator on a spreadsheet.

Accounting, Reporting, and Banking Services

Responsibilities of the accounting, reporting, and banking team include:

  • General accounting operations (journal entries, accounting adjustments, reconciliations)
  • Cash management and banking services 
  • Preparation of UNLV’s annual financial statements and associated audit
  • Development of various financial reports 
At sunset, an airplane in mid air with the Las Vegas strip in the background

Accounts Payable, Travel, and Expenses

The accounts payable team is responsible for the following:

  • Processing invoices for goods and services
  • General expense reimbursements 
  • Processing travel and mileage expense reimbursements
A jar with a hundred dollar bill inside and a label on the jar that says "education"

Cashiering and Student Accounts

Our Cashiering and Student Accounts team assists with the following:

  • Tuition and fees
  • Student refunds
  • Student billing issues
  • Student accounts receivables
  • Third-party payment contracts
  • 1098-T tax forms
  • Departmental deposits
A graphic of the USA flag in the background and a pile of tax related documents, a magnifying glass, USA dollars, and a calculator

Nonresident Alien Tax Compliance Office

The Nonresident Alien Tax Compliance Office provides tax services for the following:

  • Foreign national students
  • Employees
  • Guest speakers, consultants, independent contractors, and organizations
A person holding up a pen to a VR paper graphic

Purchasing and Contracts

The Purchasing and Contracts department is responsible for: 

  • Campus contracts
  • Purchasing cards (PCards)
  • Supplier and payment registration 
  • Purchase orders for goods and services 

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