Controller’s Office

The Controller’s Office is a unit of Financial Services that provides central business support and oversight for accounting, accounts payable, financial reporting, fixed asset accounting, payroll, purchasing card, tax management, travel, and other business payments and reimbursements. The Controller’s Office services the University community by providing quality financial services with a customer focus.


Email: controller@charlotte.edu
FAX: 704-687-1416

Contacts

Shannon Harris
Senior Invoicing Specialist
Invoicing, Federal cash draws, setup vendor payments for sponsored awards, and collections for past due invoices

Recent News

Learn more about changes to employee reimbursement processes and related Concur functionality taking place.

Starting August 5, 2026, all users will now access Works through Global Card Access (GCA).

The capitalization threshold for equipment increased from $5,000 to $10,000.