FIU Office of the Controller
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  • About Us
    • Directory
    • Interim Controller’s Biography
    • Organizational Chart
  • Departments
      • Accounting and Reporting
          • Asset Management
          • Construction in Progress
          • Property Inventory
          • General Accounting, Analysis and Disbursements
          • Disbursements
          • Merchant Services
          • Auxiliary Services Accounts Receivable
          • Petty Cash / Participant Payments / Other Cash Payments
          • Payment Services
          • Accounts Payable
          • Travel
          • Tax Compliance and Payroll Accounting Services
          • Honorarium Procedure
          • Paying non-US visitors and vendors
          • Payments to students and their taxability
          • Sales Tax
          • Unrelated Business Income Tax
          • Sales Tax Certificates and W-9
      • Procurement Services
          • Procurement
          • Competitive Solicitations
          • Contract Administration
          • Procurement Methods
          • Shopping Guide
          • Supplier Relationship
          • Toshiba and Print Management
          • Credit Card Solutions
          • Surplus and Receiving
      • Financial Systems and Support Services
          • Business Analysis / Support
          • Training and Help Desk
      • Student Financials Services and Systems
          • Bursar and Cashiers
          • Collections and Third-Party Billing
          • Student Financials Accounting
          • Student Financials Systems
      • Administrative Operations and Quality Assurance
          • Administrative Support
          • Quality Assurance
  • Resources
    • Newsletter
    • Forms and Templates
    • Policies and Procedures
    • Training Resources
    • Annual Financial Reports
    • FAQs
      • Accounting and Reporting
      • Procurement Services
      • Student Financials Services and Systems
Select Page
  • Home
  • About Us
    • Directory
    • Interim Controller’s Biography
    • Organizational Chart
  • Departments
      • Accounting and Reporting
          • Asset Management
          • Construction in Progress
          • Property Inventory
          • General Accounting, Analysis and Disbursements
          • Disbursements
          • Merchant Services
          • Auxiliary Services Accounts Receivable
          • Petty Cash / Participant Payments / Other Cash Payments
          • Payment Services
          • Accounts Payable
          • Travel
          • Tax Compliance and Payroll Accounting Services
          • Honorarium Procedure
          • Paying non-US visitors and vendors
          • Payments to students and their taxability
          • Sales Tax
          • Unrelated Business Income Tax
          • Sales Tax Certificates and W-9
      • Procurement Services
          • Procurement
          • Competitive Solicitations
          • Contract Administration
          • Procurement Methods
          • Shopping Guide
          • Supplier Relationship
          • Toshiba and Print Management
          • Credit Card Solutions
          • Surplus and Receiving
      • Financial Systems and Support Services
          • Business Analysis / Support
          • Training and Help Desk
      • Student Financials Services and Systems
          • Bursar and Cashiers
          • Collections and Third-Party Billing
          • Student Financials Accounting
          • Student Financials Systems
      • Administrative Operations and Quality Assurance
          • Administrative Support
          • Quality Assurance
  • Resources
    • Newsletter
    • Forms and Templates
    • Policies and Procedures
    • Training Resources
    • Annual Financial Reports
    • FAQs
      • Accounting and Reporting
      • Procurement Services
      • Student Financials Services and Systems
Home » About Us

About Us

Directory

The directory of all employees within Office of the Controller.

Controller’s Biography

Learn more about the Controller.

Organizational Chart

A visual representation of the organization of Office of the Controller (PDF.)

About Office of the Controller

Our Business Unit, which reports to the Office of Finance and Administration, is under the direction of Alexandra Mirabal, CPA, Interim Associate Vice President and Controller. It consists of Accounting and Reporting Services, Procurement Services, Financials Systems and Support Services (FSSS), Student Financials Services and Systems, and Admin Operations and Quality Assurance.

Mission & Vision

The Office of the Controller devotes to support the teaching, research and service missions of the FIU community by providing efficient and effective financial and administrative services, by enabling access to information and resources, by supporting the internal controls and regulatory compliance and by promoting the economic health and security of each unit and the University as a whole.

Our Vision is to create a “best practices” environment to support the fiduciary responsibility of each unit and the teaching, research, and service mission of the FIU community.

Location and Hours

11555 SW 17th st. Miami, FL 33199
CSC 410
Hours: 8:30 AM to 5:00 PM

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