The mission of Bryn Mawr College Controller's Office is to provide high quality business services to Students, Faculty, Staff and Administration.
EFFECTIVE 6/29/12, PAYROLL MOVED TO THE PAGODA BUILDING (RIGHT NEXT TO CARTREF)
The Controller's Office can assist with purchases, reimbursements, payroll issues and other financial matters that affect faculty and staff.
As of 10/22/10 the Student Financial Services Department is responsible for all student billing, refunds, loans, fines and other fees. Refer all questions to this department.
Each Academic and Administrative department will need to perform the following kinds of tasks in managing their departmental funds.
The Controller's Office is responsible for processing fellowships and student payroll.
Accounts Payable & Payroll
9am-4:30pm M-F
General Accounting
9am-5pm M-F
Accounts Payable
accountspayable@brynmawr.edu
Credit Card bmc_creditcard@brynmawr.edu
E-Market Purchasing
bmcemarket@brynmawr.edu
Payroll
payroll@brynmawr.edu
Employees and prospective employees of the College should be aware of the following procedures for reimbursing travel-related expenses.
There are some specific forms and procedures that need to be followed by those categorized as non-resident aliens by the federal government.