To provide accurate financial reporting of the University's financial activities, to provide timely payment of goods and services received by the university including university travel. To provide accurate and efficient receipting of university funds and the timely processing of student refunds.

The Office includes the oversight of the Business Office and its individual departments as follows: Account Services, Accounts Payable Department, Business Office, and the Travel Department.

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Office of the Comptroller

Phone: (956)326-2378, Fax:(956)326-2159
5201 University Blvd. KL 162
Laredo, Texas 78041-1900