The Controller's Group is a dedicated team of professionals committed to serving the financial needs of our stakeholders by providing consistent, timely, and accurate information. Our commitment is to provide legendary service and stewardship commensurate with the high ethical standards and Catholic values of the University.
Included in your planning for the upcoming holiday break, please ensure that your department’s requests for pre-break payments are forwarded timely for processing. During this high volume time, we ask that all requests for vendor payments, employee reimbursements, etc. be forwarded as soon as possible. …
University of Notre Dame Financial Statements for Fiscal Year 21/22 are available here.…
PaymentWorks Vendor Portal
The University has partnered with PaymentWorks to handle the collection,validation, and management of all vendor information. PaymentWorks is a cloud-based software that for vendors is both easy and free to use. Vendors will receive an invitation from the University to register, and will be able to enter all of their information safely and securely. Vendors will now have a streamlined process for:…
